Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AMIGOS LIBRARY SVCS |
| 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 16121507102 | Radio Frequency Scanner Receivers and Amplifiers | 12/16/2016 | Paid | $1,798.20 |
| PRM 8500 16051024313 | LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP | 05/11/2016 | Paid | $1,561.56 |