PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | ACS DATALINE L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 12022112885 | Telephone Services Includes Installation, Moves, C | 02/22/2012 | Paid | $3,444.76 |
PRM 1100 11102502352 | Telephone Services Includes Installation, Moves, C | 10/26/2011 | Paid | $25,497.47 |