Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COMMUNICON, LTD. |
| 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 16090236188 | Freight Handling; Materials Handling - Architectural | 09/06/2016 | Paid | $963.90 |
| PRM 5600 16090236188 | Network Components: Adapter Cards, Bridges, Connec | 09/06/2016 | Paid | $32,130.00 |