Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | CDW GOVERNMENT 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 5600 15101601751 | Printers, Laser | 10/19/2015 | Paid | $1,223.71 |
| PRM 5600 13090934239 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 09/10/2013 | Paid | $627.89 |
| PRM 5600 13090934239 | Software Maintenance/Support | 09/10/2013 | Paid | $189.96 |
| PRM 5600 12021312337 | Printer Accessories and Supplies: Environmentally Certified | 02/14/2012 | Paid | $79.20 |
| PRM 5600 12020912089 | Printers, Laser | 02/10/2012 | Paid | $348.38 |