Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 13101801798 | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 10/21/2013 | Paid | $750.00 |
| PRM 1100 13100100010 | Repair Equipment, Electronic: Cleaning, Desolderin | 10/02/2013 | Paid | $225.00 |