Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHRISTAL VISION 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 5800 19060522960 | Software Maintenance/Support | 06/06/2019 | Paid | $580.00 |
| PRM 1100 10091637511 | Video and Audio Systems, Accessories Parts (Closed Circuit | 09/17/2010 | Paid | $2,961.00 |