Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FLUKE ELECTRONICS |
| 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 2200 08100200304 | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 10/03/2008 | Paid | $637.00 |
| PRM 2200 08100200304 | Video Instrument Testing and Calibration Services | 10/03/2008 | Paid | $395.00 |