Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GOVCONNECTION 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 09021918602 | CARDS, ADAPTER, MEMORY | 02/20/2009 | Paid | $8.50 |
| PRM 7400 09021818414 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 02/19/2009 | Paid | $359.95 |