Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 3M COMPANY |
| 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 14080432330 | Freight Management Services | 08/05/2014 | Paid | $587.00 |
| PRM 8600 14070928933 | Sign Material, Reflective (See 550-45 for Reflecti | 07/10/2014 | Paid | $3,960.00 |
| PRM 8500 10071530658 | SOFTWARE, MAINFRAME, COMMUNICATIONS, LATEST VERSIO | 07/16/2010 | Paid | $28,700.00 |
| PRM 8500 10071230168 | Security and Access Systems Maintenance and Repair | 07/13/2010 | Paid | $575.00 |
| PRM 8500 10042722343 | Book Security Systems, Equipment, and Supplies | 04/28/2010 | Paid | $1,585.00 |
| PRM 8500 09120206820 | Book Security Systems, Equipment, and Supplies | 12/03/2009 | Paid | $785.00 |