Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GENERAL SALES ADMINISTRATION, INC.
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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 18121406584 Hardware, Sale of Surplus 12/17/2018 Paid $3,027.57
PRM 6400 18090429951 Hardware, Sale of Surplus 09/05/2018 Paid $2,539.04
PRM 8700 17032917728 Hardware, Sale of Surplus 03/30/2017 Paid $8,437.34
PRM 8700 16111404299 Hardware, Sale of Surplus 11/15/2016 Paid $6,175.26
PRM 5600 16032319143 Computers, Data Processing Equipment, Maintenance and Repair 03/24/2016 Paid $6,120.90