Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | REACH SPORTS MARKETING GROUP, 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 16092138450 | Application Software, Microcomputer | 09/22/2016 | Paid | $1,500.00 |
| PRM 5600 16092138450 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 09/22/2016 | Paid | $75.00 |
| PRM 5600 16092138450 | Video Systems (For Studio Quality Production) | 09/22/2016 | Paid | $675.00 |