Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | WHITLOCK GROUP (THE) |
| 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 09090843048 | Audio-Visual Equipment Maintenance and Repair | 09/09/2009 | Paid | $190.00 |
| PRM 5600 09082441357 | Audio-Visual Equipment Maintenance and Repair | 08/25/2009 | Paid | $6,027.59 |
| PRM 5600 09070935691 | Audio-Visual Equipment Maintenance and Repair | 07/10/2009 | Paid | $4,500.00 |
| PRM 5600 09061232921 | Audio-Visual Equipment Maintenance and Repair | 06/15/2009 | Paid | $1,395.00 |
| PRM 5600 09042927728 | Cable Construction, Installation and Maintenance ( | 04/30/2009 | Paid | $2,712.36 |
| PRM 5600 09030420171 | Audio Visual Equipment and Supplies (Not Otherwise | 03/05/2009 | Paid | $29.41 |
| PRM 5600 09010712645 | Cable Construction, Installation and Maintenance ( | 01/08/2009 | Paid | $9,423.36 |
| PRM 5600 08111205818 | Cable Construction, Installation and Maintenance ( | 11/13/2008 | Paid | $13,300.00 |