Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOVDEALS, 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 8700 11101000969 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/11/2011 | Paid | $408.46 |
| PRM 8700 11061525668 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/16/2011 | Paid | $832.50 |
| PRM 8700 11051622892 | SALE OF SURPLUS & OBSOLETE ITEMS | 05/17/2011 | Paid | $587.03 |
| GAX 8700 11021809268 | 03/09/2011 | Paid | $12,180.01 | |
| PRM 8700 10060926673 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/10/2010 | Paid | $256.81 |
| PRM 8700 09111004781 | SALE OF SURPLUS & OBSOLETE ITEMS | 11/12/2009 | Paid | $12,787.59 |
| PRM 8700 09101401747 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/15/2009 | Paid | $285.75 |
| PRM 8700 09100800967 | SALE OF SURPLUS & OBSOLETE ITEMS | 10/09/2009 | Paid | $281.03 |
| PRM 8700 09080339006 | SALE OF SURPLUS & OBSOLETE ITEMS | 08/04/2009 | Paid | $232.50 |
| PRM 8700 09062033880 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/22/2009 | Paid | $1,244.25 |
| PRM 8700 09061533174 | SALE OF SURPLUS & OBSOLETE ITEMS | 06/16/2009 | Paid | $23,345.50 |
| PRM 8700 09052130400 | SALE OF SURPLUS & OBSOLETE ITEMS | 05/22/2009 | Paid | $8,775.77 |