Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTH TEXAS COMPUTER REPAIR CENTER |
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 8300 09090342761 | Office Machines and Mechanical Aids, Small, Mainte | 09/04/2009 | Paid | $789.35 |
PRM 8300 09060832359 | Office Machines and Mechanical Aids, Small, Mainte | 06/09/2009 | Paid | $231.01 |
PRM 8300 09060432015 | Office Machines and Mechanical Aids, Small, Mainte | 06/05/2009 | Paid | $32.67 |
PRM 8300 09052230595 | Office Machines and Mechanical Aids, Small, Mainte | 05/26/2009 | Paid | $32.67 |
PRM 8300 09051929969 | Office Machines and Mechanical Aids, Small, Mainte | 05/20/2009 | Paid | $82.62 |
PRM 8300 09031321660 | Office Machines and Mechanical Aids, Small, Mainte | 03/16/2009 | Paid | $215.29 |
PRM 8300 09022319093 | Office Machines and Mechanical Aids, Small, Mainte | 02/24/2009 | Paid | $82.62 |
PRM 8300 09011213398 | Office Machines and Mechanical Aids, Small, Mainte | 01/13/2009 | Paid | $82.62 |
PRM 8300 08120909875 | Office Machines and Mechanical Aids, Small, Mainte | 12/10/2008 | Paid | $82.62 |
PRM 8300 08111406492 | Office Machines and Mechanical Aids, Small, Mainte | 11/17/2008 | Paid | $49.95 |
PRM 8300 08111406493 | Office Machines and Mechanical Aids, Small, Mainte | 11/17/2008 | Paid | $82.62 |
PRM 8300 08110405071 | Office Machines and Mechanical Aids, Small, Mainte | 11/05/2008 | Paid | $172.86 |
GAX 8300 08091230301 | 10/08/2008 | Paid | $62.62 |