Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOUTHERN COMPUTER WAREHOUSE |
| 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 8700 16021214210 | COMPUTER ACCESSORIES AND SUPPLIES | 02/16/2016 | Paid | $45.82 |
| PRM 8700 15010509983 | CARTRIDGES, CLEANING, TAPE DRIVE | 01/06/2015 | Paid | $66.52 |
| PRM 8700 14120807005 | CARTRIDGES, CLEANING, TAPE DRIVE | 12/09/2014 | Paid | $144.44 |
| PRM 8700 14112606252 | CARTRIDGES, CLEANING, TAPE DRIVE | 12/01/2014 | Paid | $145.97 |
| PRM 5600 14032517591 | CAMERAS, VIDEO | 03/26/2014 | Paid | $2,078.21 |
| PRM 5600 14032517591 | Computers, Data Processing Equipment, Maintenance and Repair | 03/26/2014 | Paid | $165.20 |
| PRM 5600 14032517591 | Microcomputers, Desktop or Towerbased | 03/26/2014 | Paid | $2,608.79 |
| PRM 5600 14031416504 | Storage Devices, Electronic (Disk Drive Compatible | 03/17/2014 | Paid | $98.36 |
| PRM 8700 12121007136 | PLOTTERS, PARTS AND ACCESSORIES | 12/11/2012 | Paid | $224.84 |
| PRM 8700 12030915169 | PLOTTERS, PARTS AND ACCESSORIES | 03/12/2012 | Paid | $449.68 |
| PRM 8700 12030814995 | PLOTTERS, PARTS AND ACCESSORIES | 03/09/2012 | Paid | $117.77 |
| PRM 8700 12030514501 | PLOTTERS, PARTS AND ACCESSORIES | 03/06/2012 | Paid | $224.84 |
| PRM 8700 12022914080 | PLOTTERS, PARTS AND ACCESSORIES | 03/01/2012 | Paid | $117.77 |
| PRM 8700 12022713726 | PLOTTERS, PARTS AND ACCESSORIES | 02/28/2012 | Paid | $348.50 |
| PRM 8700 11092835929 | PLOTTERS, PARTS AND ACCESSORIES | 09/29/2011 | Paid | $57.27 |
| PRM 5600 11051823103 | Fax Machines, Parts and Supplies (See Class 725 fo | 05/19/2011 | Paid | $454.96 |
| PRM 8700 11041920350 | PLOTTERS, PARTS AND ACCESSORIES | 04/20/2011 | Paid | $115.46 |
| PRM 8700 11032417581 | PLOTTERS, PARTS AND ACCESSORIES | 03/25/2011 | Paid | $52.44 |
| PRM 8700 11021713882 | PLOTTERS, PARTS AND ACCESSORIES | 02/18/2011 | Paid | $409.35 |
| PRM 8700 11010709963 | PLOTTERS, PARTS AND ACCESSORIES | 01/10/2011 | Paid | $52.44 |