PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | CIMA SOLUTIONS GROUP LTD |
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 5600 10012912514 | Application Software, Microcomputer | 02/01/2010 | Paid | $4,477.50 |