Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | DELL MARKETING LP |
| 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 23061324847 | COMPUTER ACCESSORIES AND SUPPLIES | 06/15/2023 | Paid | $369.45 |
| PRM 5600 23061324847 | Monitors, Color and Monochrome, Environmentally Certified | 06/15/2023 | Paid | $3,299.85 |