Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | PROVANTAGE CORP |
| 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 8200 10072131247 | CARD READER SYSTEM, ELECTRONIC | 07/22/2010 | Paid | $558.60 |
| PRM 8200 10072131247 | Transportation of Goods (Freight) | 07/22/2010 | Paid | $17.35 |