Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HEWLETT-PACKARD CO |
| 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 14102403003 | Printer Accessories and Supplies: Environmentally Certified | 10/27/2014 | Paid | $933.00 |
| PRM 5600 10111605156 | Printer Accessories and Supplies: Chemicals, Forms | 11/17/2010 | Paid | $2,081.85 |
| PRM 5600 10062127769 | Printers, Laser | 06/22/2010 | Paid | $460.00 |
| PRM 5600 09110604364 | Printers, Laser | 11/09/2009 | Paid | $249.00 |
| PRM 5600 09042226901 | Tools, Computer | 04/23/2009 | Paid | $249.00 |
| PRM 5600 09032422714 | Computers, Data Processing Equipment and Accessori | 03/25/2009 | Paid | $2,793.00 |
| PRM 5600 09031020974 | Computers, Data Processing Equipment and Accessori | 03/11/2009 | Paid | $1,385.00 |
| PRM 5600 09031020974 | Printer Accessories and Supplies: Chemicals, Forms | 03/11/2009 | Paid | $5,536.00 |
| PRM 5600 09031020974 | Printers, Laser | 03/11/2009 | Paid | $15,521.00 |
| PRM 5600 09022519300 | SERVERS, FILE, MICROCOMPUTER | 02/26/2009 | Paid | $4,732.56 |
| PRM 5600 09022519300 | Software Maintenance/Support | 02/26/2009 | Paid | $607.32 |
| PRM 5600 09022519300 | Tools, Computer | 02/26/2009 | Paid | $586.68 |
| PRM 5600 08102804076 | Printers, Laser | 10/29/2008 | Paid | $1,092.00 |
| PRM 5600 08102804076 | Scanners, Document: Handheld, Desktop and High Vol | 10/29/2008 | Paid | $232.00 |
| PRM 5600 08102804076 | Tools, Computer | 10/29/2008 | Paid | $24.00 |
| PRM 5600 08100100044 | SERVERS, FILE, MICROCOMPUTER | 10/02/2008 | Paid | $655.56 |
| PRM 5600 08100100044 | Tools, Computer | 10/02/2008 | Paid | $448.20 |