Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FINANCIAL BUSINESS MACHINES OF TEXAS 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 7400 11031416511 | Electronic Equipment Maintenance and Repair | 03/15/2011 | Paid | $236.00 |
| PRM 7400 10031918450 | Electronic Equipment Maintenance and Repair | 03/22/2010 | Paid | $236.00 |
| PRM 7400 09073138762 | Nameplates, Specialty (Including Clocks, Logos, Pe | 08/03/2009 | Paid | $236.00 |