Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VSA 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 5900 14010209303 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 01/03/2014 | Paid | $15,385.00 |
| PRM 5900 13120506986 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 12/06/2013 | Paid | $1,189.64 |
| PRM 5900 13120406841 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 12/05/2013 | Paid | $2,866.81 |
| PRM 5900 13120206480 | CABLE, COMMUNICATIONS, AUDIO/VIDEO | 12/03/2013 | Paid | $63,043.31 |