Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TROXELL COMMUNICATIONS 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 2200 20062426170 CABLE, USB 06/25/2020 Paid $561.00
PRM 2200 20062426170 HEADSETS, PORTABLE PC, (BRAND LISTED OR EQUAL) 06/25/2020 Paid $777.40
PRM 8700 14073132178 Audio Visual Equipment and Supplies (Not Otherwise 08/01/2014 Paid $208.00
PRM 8700 14073031950 Audio Visual Equipment and Supplies (Not Otherwise 07/31/2014 Paid $546.00
PRM 8700 14071630013 Audio Visual Equipment and Supplies (Not Otherwise 07/17/2014 Paid $9,966.00
PRM 8700 14071429396 Audio Visual Equipment and Supplies (Not Otherwise 07/15/2014 Paid $4,995.00
PRM 2200 13050922428 MICROPHONES AND ACCESSORIES 05/10/2013 Paid $3,300.00
PRM 2200 09040825010 Music Systems and Components: Amplifiers, Mixers, 04/09/2009 Paid $649.00
PRM 2200 09040324353 Music Systems and Components: Amplifiers, Mixers, 04/06/2009 Paid $35.00
PRM 2200 09033023522 Music Systems and Components: Amplifiers, Mixers, 03/31/2009 Paid $478.00