Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE QA SYSTEMS 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 5600 18092632499 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/27/2018 Paid $14,971.55
PRM 5600 16092939375 Mounts and Models 09/30/2016 Paid $3,023.20
PRM 6000 16032819546 Unmanned Aerial Vehicles (UAV), Drones 03/29/2016 Paid $1,632.64
PRM 5600 15090237318 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 09/03/2015 Paid $7,758.00
PRM 5600 15050423479 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 05/05/2015 Paid $14,179.00
PRM 5600 15042922994 Mounts and Models 04/30/2015 Paid $2,136.00
PRM 8100 14021513727 MAINTENANCE KITS, LASER PRINTER 02/18/2014 Paid $2,387.70
PRM 9100 10072832137 Printers, High Speed, Line Printers, and Printer S 07/29/2010 Paid $665.00