Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GENERAL SALES ADMINISTRATION, INC. |
| 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 5600 19030714065 | Hardware, Sale of Surplus | 03/08/2019 | Paid | $19,787.14 |
| PRM 5600 18031014603 | Hardware, Sale of Surplus | 03/12/2018 | Paid | $2,984.69 |
| PRM 5600 18011009230 | Hardware, Sale of Surplus | 01/11/2018 | Paid | $272.04 |