Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| 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 2200 10070129093 | UNINTERRUPTIBLE POWER SUPPLIES | 07/02/2010 | Paid | $390.20 |
| PRM 2200 10061026715 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 06/11/2010 | Paid | $1,298.13 |
| PRM 2200 10032218561 | Network Components: Adapter Cards, Bridges, Connec | 03/23/2010 | Paid | $324.94 |
| PRM 2200 10031217490 | Expansion/Accelerator Boards: Hard Drive Controlle | 03/15/2010 | Paid | $66.86 |
| PRM 2200 10031217490 | Transportation of Goods (Freight) | 03/15/2010 | Paid | $20.00 |
| PRM 2200 10021013901 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 02/11/2010 | Paid | $769.22 |