Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TECHNIK ENTERPRISES LLC |
| 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 7600 22091431717 | CARD READER SYSTEM, ELECTRONIC | 09/15/2022 | Paid | $570.00 |
| PRM 7600 22091231534 | CARD READER SYSTEM, ELECTRONIC | 09/13/2022 | Paid | $2,883.91 |
| PRM 7600 21081729458 | CARD READER SYSTEM, ELECTRONIC | 08/19/2021 | Paid | $2,893.98 |
| PRM 7600 21062924732 | CARD READER SYSTEM, ELECTRONIC | 07/01/2021 | Paid | $964.65 |