Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | LCD REPAIR LLC |
| 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 8100 08122211286 | Electronic Equipment Maintenance and Repair | 12/23/2008 | Paid | $2,224.00 |
| PRM 8100 08122211287 | Repair Equipment, Electronic: Cleaning, Desolderin | 12/23/2008 | Paid | $973.00 |