Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FINANCIAL SYSTEMS & EQUIPMENT 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 1100 14101702195 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 10/20/2014 | Paid | $580.00 |
| PRM 1100 14040518974 | FORMS, STOCK, CONTINUOUS, 9-1/2 IN. X 11 IN., BLAN | 04/07/2014 | Paid | $580.00 |
| PRM 1100 14011410854 | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 01/15/2014 | Paid | $580.00 |
| PRM 1100 13040418803 | Computer Hardware Consulting | 04/05/2013 | Paid | $580.00 |
| PRM 1100 12102202529 | Postage Meter Supplies | 10/23/2012 | Paid | $580.00 |
| PRM 1100 12032716698 | Postal Equipment Rental or Lease | 03/28/2012 | Paid | $580.00 |
| PRM 1100 11092835762 | Project Management Software | 09/29/2011 | Paid | $580.00 |