Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PERIPHERAL LOGIX |
| 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 8700 16122208129 | DESKS, WORKSTATION, MICROMOVER | 12/27/2016 | Paid | $1,528.50 |
| PRM 8700 16111704739 | DESKS, WORKSTATION, MICROMOVER | 11/18/2016 | Paid | $2,038.00 |
| PRM 8700 16101301012 | DESKS, WORKSTATION, MICROMOVER | 10/14/2016 | Paid | $6,853.00 |
| PRM 8100 16083035848 | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 08/31/2016 | Paid | $848.95 |