Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | PC MALL GOV |
| 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 10110303998 | Application Software, Microcomputer | 11/04/2010 | Paid | $3,844.54 |
| PRM 5600 10110103706 | Application Software, Microcomputer | 11/02/2010 | Paid | $1,293.28 |