Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILL COUNTRY COMPUTER |
| 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 8700 09032322606 | Binoculars | 03/24/2009 | Paid | $1,380.00 |
| PRM 9300 09030520467 | Television Receivers and Consoles | 03/06/2009 | Paid | $545.00 |
| PRM 8700 08102904394 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/30/2008 | Paid | $250.00 |
| PRM 9300 08102403788 | Television Receivers and Consoles | 10/27/2008 | Paid | $1,261.00 |