Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | MOBILE WIRELESS LLC |
| 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 16011110465 | Application Software, Microcomputer | 01/12/2016 | Paid | $801.00 |
| PRM 5600 16011110465 | Software Maintenance/Support | 01/12/2016 | Paid | $267.19 |
| PRM 5600 15110303759 | Application Software, Microcomputer | 11/04/2015 | Paid | $445.00 |
| PRM 5600 15110303759 | Software Maintenance/Support | 11/04/2015 | Paid | $59.37 |
| PRM 5600 15050423486 | Application Software, Microcomputer | 05/05/2015 | Paid | $543.96 |