Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE FRY'S ELECTRONICS
PAYMENT REQUEST Select a payment request.

Total:$5,728.20

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
GAX 5800 10072821393 08/04/2010 Paid $116.48
GAX 5800 09111803676 11/24/2009 Paid $27.99
GAX 5800 09081223673 08/17/2009 Paid $91.54
PRM 5800 09072737955 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 07/28/2009 Paid $367.84
PRM 5800 09070935695 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 07/10/2009 Paid $1,514.89
GAX 5800 09060518184 06/11/2009 Paid $59.99
PRM 5800 09052931252 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 06/01/2009 Paid $399.98
PRM 5800 09052230489 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 05/26/2009 Paid $399.98
GAX 5800 09051816675 05/21/2009 Paid $59.99
PRM 5800 09043027937 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 05/01/2009 Paid $199.99
PRM 5800 09041726317 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 04/20/2009 Paid $239.96
GAX 5800 09041314134 04/16/2009 Paid $69.99
PRM 5800 09032522890 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 03/26/2009 Paid $369.90
PRM 5800 09030920777 PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) 03/10/2009 Paid $359.80
GAX 5800 09030211238 03/05/2009 Paid $119.99
GAX 5800 09022410662 03/02/2009 Paid $79.99
GAX 5800 09021910434 02/26/2009 Paid $99.99
PRM 5800 08123011655 Printers, Laser 12/31/2008 Paid $399.98
GAX 5800 08120304733 12/09/2008 Paid $119.98
PRM 5800 08111706613 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 11/18/2008 Paid $449.97
GAX 5800 08100900736 10/20/2008 Paid $179.98
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