Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JAMAR TECHNOLOGIES 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 2400 16052725795 CABLES AND CONNECTORS, COMPUTER, SPECIAL 05/31/2016 Paid $69.00
PRM 5600 15042923016 Freight Handling; Materials Handling - Architectural 04/30/2015 Paid $20.00
PRM 5600 15042923016 Peripherals, Miscellaneous: Joy Sticks, Graphic Di 04/30/2015 Paid $1,726.00
PRM 5600 12110704476 ACCESSORIES, VEHICLE MOUNTED DISTANCE MEASURING EQ 11/08/2012 Paid $3,225.00
PRM 5600 12110704476 MISCELLANEOUS SERVICES 11/08/2012 Paid $28.79
PRM 2400 11100600605 Traffic Counters, Monitors, and Accessories 10/07/2011 Paid $1,014.00