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PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
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EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | RIDGWAY'S LTD |
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 |
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PRM 8300 09120206815 | Microfiche/Microfilming Services | 12/03/2009 | Paid | $200.00 |