Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FLUKE ELECTRONICS CORPORATION |
| 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 14072331030 | Optical Equipment Maintenance and Repair | 07/24/2014 | Paid | $22,696.00 |
| PRM 5600 13061725868 | Optical Equipment Maintenance and Repair | 06/18/2013 | Paid | $8,016.00 |