Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SYSTEX 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 8500 13110504462 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/06/2013 | Paid | $268.00 |
| PRM 8500 10082434932 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 08/25/2010 | Paid | $150.00 |
| PRM 8500 10031217603 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 03/15/2010 | Paid | $225.97 |
| GAX 5500 09062219688 | 06/26/2009 | Paid | $300.97 | |
| GAX 5500 08102101641 | 10/30/2008 | Paid | $286.52 |