Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | SOLISYSTEMS 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 9100 21020311118 | Freight and Cargo Containers (Shipping) (See Class | 02/04/2021 | Paid | $90.00 |
| PRM 9100 21020311118 | Scanners and Readers, Magnetic Strip | 02/04/2021 | Paid | $7,656.00 |