Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SYSTEX 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 8500 15070630222 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 07/07/2015 | Paid | $367.40 |
| PRM 8500 14062427460 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 06/25/2014 | Paid | $643.68 |
| PRM 8500 14022414521 | Displays, Educational: Kits, Models, Plaques, etc. | 02/25/2014 | Paid | $125.00 |