Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BEST BUY GOV/ED L L C |
| 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 1100 12120706836 | Transportation of Goods (Freight) | 12/10/2012 | Paid | $90.00 |
| PRM 6200 11042921262 | Transportation of Goods (Freight) | 05/02/2011 | Paid | $8.09 |
| PRM 6200 11011110233 | Transportation of Goods (Freight) | 01/12/2011 | Paid | $9.42 |