Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | AMTECH COMPUTER SYSTEMS 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 8600 09071636750 | Expansion/Accelerator Boards: Hard Drive Controlle | 07/17/2009 | Paid | $129.00 |
| PRM 8200 09062934760 | PARTS AND ACCESSORIES, KEYBOARD | 06/30/2009 | Paid | $232.00 |
| PRM 8200 09062934760 | Transportation of Goods (Freight) | 06/30/2009 | Paid | $20.00 |
| PRM 7400 09022018866 | Communication Control Units: Concentrators, Multip | 02/23/2009 | Paid | $1,284.00 |