Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HUTTON COMMUNICATIONS 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 |
|---|---|---|---|---|
| GAX 6400 10072621142 | 08/10/2010 | Paid | $134.10 | |
| PRM 6400 10071430378 | SURGE PROTECTORS | 07/15/2010 | Paid | $500.00 |
| PRM 6400 09092444993 | Adapters | 09/25/2009 | Paid | $383.32 |