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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 1100 10121607983 Radio, Sound, and Telecommunications Testing Equip 12/17/2010 Paid $354.00
PRM 1100 10010509783 Radio, Sound, and Telecommunications Testing Equip 10/28/2010 Paid $550.00
PRM 1100 10092037821 Radio, Sound, and Telecommunications Testing Equip 09/21/2010 Paid $137.00
PRM 1100 10051824335 Radio, Sound, and Telecommunications Testing Equip 05/19/2010 Paid $108.00
PRM 1100 09110203465 Radio, Sound, and Telecommunications Testing Equip 11/03/2009 Paid $134.00
PRM 1100 09091844190 Radio, Sound, and Telecommunications Testing Equip 09/21/2009 Paid $124.00
PRM 1100 09082040946 Radio, Sound, and Telecommunications Testing Equip 08/21/2009 Paid $108.00
PRM 1100 08123111828 Radio, Sound, and Telecommunications Testing Equip 01/02/2009 Paid $219.74
PRM 1100 08100700880 CALIBRATION KITS, VOLUME, PIPETTER 10/08/2008 Paid $350.00