Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ONSET COMPUTER CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |