Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CMS COMMUNICATIONS 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 15080433699 | Freight Handling; Materials Handling - Architectural | 08/05/2015 | Paid | $12.00 |
| PRM 5600 15031117181 | Freight Management Services | 03/12/2015 | Paid | $12.00 |
| PRM 5600 15031117181 | HEADSETS, TELEPHONE | 03/12/2015 | Paid | $819.00 |
| PRM 6300 12032616653 | Radio/Telecommunications/Telephone Equipment (Incl | 03/27/2012 | Paid | $790.00 |
| PRM 6300 11122007682 | TELEPHONES, SINGLE LINE | 12/21/2011 | Paid | $437.00 |
| PRM 6300 11050922229 | Telephone Dialing and Answering Apparatus | 05/10/2011 | Paid | $180.30 |