Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | CDW LLC |
| 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 8700 20101501576 | CORDS, HEADSET, TELEPHONE | 10/19/2020 | Paid | $17.94 |
| PRM 8700 20100901005 | CORDS, HEADSET, TELEPHONE | 10/12/2020 | Paid | $247.91 |
| PRM 8700 20100100121 | CORDS, HEADSET, TELEPHONE | 10/05/2020 | Paid | $3,060.90 |