Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AMERICAS COMPUTER CO |
| 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 6300 12080129209 | Modems, External, Data Communications | 08/02/2012 | Paid | $22,624.00 |
| PRM 6300 12030514444 | Modems, External, Data Communications | 03/06/2012 | Paid | $9,560.50 |
| PRM 6300 11070727581 | Modems, External, Data Communications | 07/08/2011 | Paid | $10,732.50 |
| PRM 6300 11040518909 | Modems, External, Data Communications | 04/06/2011 | Paid | $7,216.50 |
| PRM 6300 11011010082 | Modems, External, Data Communications | 01/11/2011 | Paid | $7,032.00 |
| PRM 6300 10060225877 | Modems, External, Data Communications | 06/03/2010 | Paid | $2,436.25 |
| PRM 6300 10041521401 | Modems, External, Data Communications | 04/16/2010 | Paid | $3,516.00 |