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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ONSET COMPUTER CORPORATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 24042523998 Fees (Not Otherwise Classified) 04/29/2024 Paid $48.99
PRM 6300 24042523998 Misc. Electrical Equipment and Supplies (Not Otherwise Class 04/29/2024 Paid $4,749.00
PRM 6300 24042523998 Transportation of Goods (Freight) 04/29/2024 Paid $37.00