Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE OSITECH 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
PRM 9300 13040919309 CABLE, COMMUNICATIONS 04/10/2013 Paid $2,406.35
PRM 9300 13012211671 CABLE, COMMUNICATIONS 01/23/2013 Paid $2,225.75
PRM 9300 12040417697 Cables: Printer, Disk, Network, etc. 04/05/2012 Paid $3,738.00
PRM 9300 11100600717 Cables: Printer, Disk, Network, etc. 10/07/2011 Paid $1,899.75
PRM 9300 11100600717 Freight Handling; Materials Handling - Architectural 10/07/2011 Paid $75.00
PRM 9300 11081932062 Cables: Printer, Disk, Network, etc. 08/22/2011 Paid $2,471.50
PRM 9300 08110605458 Freight Handling; Materials Handling - Architectur 11/07/2008 Paid $60.00
PRM 9300 08110605458 PARTS AND ACCESSORIES, DEFIBRILLATOR 11/07/2008 Paid $2,941.20