Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 09102903214 | Tools, Computer | 10/30/2009 | Paid | $2,188.20 |
| PRM 5600 09092945509 | Tools, Computer | 09/30/2009 | Paid | $1,841.15 |
| PRM 6400 09082041028 | Tools, Computer | 08/21/2009 | Paid | $4,113.60 |
| PRM 6400 09081139803 | Tools, Computer | 08/12/2009 | Paid | $8,127.96 |
| PRM 6400 09073138748 | Tools, Computer | 08/03/2009 | Paid | $6,357.36 |