Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | GLOBAL OPERATIONS TEXAS LP |
| 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 8100 13082333105 | Scanners, Document: Handheld, Desktop and High Vol | 08/26/2013 | Paid | $486.00 |
| PRM 8100 13072329931 | Scanners, Document: Handheld, Desktop and High Vol | 07/24/2013 | Paid | $972.00 |
| PRM 8100 13061926274 | Scanners, Document: Handheld, Desktop and High Vol | 06/20/2013 | Paid | $972.00 |
| PRM 8100 13051522963 | Scanners, Document: Handheld, Desktop and High Vol | 05/16/2013 | Paid | $486.00 |
| PRM 8100 13041019414 | Scanners, Document: Handheld, Desktop and High Vol | 04/11/2013 | Paid | $486.00 |
| PRM 8100 13031416933 | Scanners, Document: Handheld, Desktop and High Vol | 03/15/2013 | Paid | $1,458.00 |