Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | RAYMAR INFORMATION TECHNOLOGY |
| 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 09030420146 | MODEMS, STAND-ALONE, EXTERNAL | 03/06/2009 | Paid | $460.75 |
| PRM 2200 09030420146 | Transportation of Goods (Freight) | 03/06/2009 | Paid | $19.71 |