Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
| PAYEE | CYNTHIA GAYLE WILKINSON MORENO |
| 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 11030815861 | COMPUTER ACCESSORIES AND SUPPLIES | 03/09/2011 | Paid | $47.39 |
| PRM 5600 11030815861 | Microcomputers, Handheld, Laptop, and Notebook | 03/09/2011 | Paid | $1,347.61 |
| PRM 5600 11030815861 | Video Projectors, Accessories and Parts | 03/09/2011 | Paid | $900.14 |