Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TECHCENTER DESIGN INC
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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 8500 19092033335 Library Furniture: Book Trucks, Card Cabinets, Car 09/24/2019 Paid $569.70
PRM 8500 19061223639 Library Furniture: Book Trucks, Card Cabinets, Car 06/13/2019 Paid $15,606.00
PRM 8500 14051623597 Library Furniture: Book Trucks, Card Cabinets, Car 05/19/2014 Paid $10,589.90
PRM 8500 13110604613 Library Furniture: Book Trucks, Card Cabinets, Car 11/07/2013 Paid $2,087.69
PRM 5600 12101701944 Power Supplies, Computer Room 10/18/2012 Paid $23,975.00
PRM 5600 12011709845 ENCLOSURES AND COMPONENTS, ELECTRICAL 01/18/2012 Paid $358.20