Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RUGID COMPUTER, 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 6300 20072328939 Modems, External, Data Communications 07/27/2020 Paid $482.72
PRM 6300 19072327375 Modems, External, Data Communications 07/24/2019 Paid $5,519.16
PRM 6300 18062824304 Modems, External, Data Communications 06/29/2018 Paid $182.07
PRM 6300 18061122687 Modems, External, Data Communications 06/12/2018 Paid $1,039.22
PRM 6300 17060523957 Modems, External, Data Communications 06/06/2017 Paid $508.74