Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 13070227131 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/03/2013 | Paid | $6,068.92 |
| PRM 5600 13060424787 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/05/2013 | Paid | $43,926.00 |