Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | RUGGEDCOM INC |
| 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 6200 08121911108 | SERVER, TERMINAL, ETHERNET | 12/22/2008 | Paid | $12,028.00 |
| PRM 6200 08100600801 | SERVER, TERMINAL, ETHERNET | 10/07/2008 | Paid | $18,811.00 |