Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ECO-COUNTER 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 2400 19071626684 | CABLE, PATCH, CAT 6, RJ45 MODULAR ENDS, NO BOOTS | 07/17/2019 | Paid | $854.25 |
| PRM 2400 19071626684 | GENERAL ACCESSORIES | 07/17/2019 | Paid | $3,563.00 |
| GAX 6800 13092621554 | 10/04/2013 | Paid | $615.00 | |
| GAX 6800 13081318886 | 10/01/2013 | Paid | $190.00 |