Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | LENOVO (UNITED STATES) 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 5600 14060925573 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/10/2014 | Paid | $3,440.00 |
| PRM 5600 14051222901 | Computers, Data Processing Equipment, Maintenance and Repair | 05/13/2014 | Paid | $270.00 |