Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FRY'S ELECTRONICS |
| 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 6800 15111304807 | Recorders, Digital, Voice to CD | 11/16/2015 | Paid | $1,199.00 |
| PRM 5800 11042520667 | Cleaners for Keyboards, Monitors, Tapes, Diskettes | 04/26/2011 | Paid | $19.98 |
| GAX 5800 10121305037 | 12/20/2010 | Paid | $108.00 | |
| GAX 5800 10062819195 | 07/07/2010 | Paid | $29.99 | |
| GAX 5800 09102001500 | 10/22/2009 | Paid | $39.99 | |
| GAX 5800 09102001510 | 10/22/2009 | Paid | $59.99 | |
| GAX 5800 09092427130 | 09/29/2009 | Paid | $20.99 | |
| GAX 5800 09091426210 | 09/17/2009 | Paid | $79.98 |