Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | UNITED POWER & BATTERY |
| 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 09081740495 | BATTERY BACK-UP SYSTEM | 08/18/2009 | Paid | $11,755.52 |
| PRM 5600 09081740495 | Transportation of Goods (Freight) | 08/18/2009 | Paid | $1,150.00 |