Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELE-COMMUNICATION 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 19092634042 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 09/30/2019 | Paid | $809.43 |
| PRM 5600 19040216485 | Network Components: Adapter Cards, Bridges, Connec | 04/03/2019 | Paid | $809.43 |
| PRM 5600 18112604915 | Network Components: Adapter Cards, Bridges, Connec | 11/27/2018 | Paid | $3,819.46 |
| PRM 5600 18103002960 | Network Components: Adapter Cards, Bridges, Connec | 10/31/2018 | Paid | $3,591.31 |
| PRM 5600 17080229474 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 08/03/2017 | Paid | $1,236.06 |
| PRM 5600 17032717305 | Network Components: Adapter Cards, Bridges, Connec | 03/28/2017 | Paid | $299.00 |
| PRM 5600 16042622956 | Network Components: Adapter Cards, Bridges, Connec | 04/27/2016 | Paid | $8,529.05 |
| PRM 5600 15021013779 | Network Components: Adapter Cards, Bridges, Connec | 02/11/2015 | Paid | $4,485.00 |