Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDLEY LOGAN |
| 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 9300 12121708012 | Power Supplies and Power Related Parts, Internal | 12/18/2012 | Paid | $800.00 |
| PRM 9300 12041818993 | Battery Chargers and Testers, Automotive (See Also | 04/19/2012 | Paid | $300.00 |
| PRM 9300 12032917166 | Battery Chargers and Testers, Automotive (See Also | 03/30/2012 | Paid | $600.00 |
| PRM 9300 12031415611 | Power Supplies and Power Related Parts, Internal | 03/15/2012 | Paid | $2,360.00 |
| PRM 9300 12020711864 | CABLE, COMPUTER, MISC. | 02/08/2012 | Paid | $280.00 |
| PRM 9300 12011009386 | Battery Chargers and Testers, Automotive (See Also | 01/11/2012 | Paid | $1,365.00 |
| PRM 9300 11070827763 | CABLE, COMPUTER, MISC. | 07/11/2011 | Paid | $280.00 |
| PRM 9300 11040819335 | Power Supplies and Power Related Parts, Internal | 04/11/2011 | Paid | $2,130.00 |
| PRM 9300 11030215314 | CABLE, COMPUTER, MISC. | 03/03/2011 | Paid | $670.00 |
| PRM 9300 11030215314 | Freight and Cargo Containers (Shipping) (See Class | 03/03/2011 | Paid | $37.00 |
| PRM 9300 11022314421 | Power Supplies and Power Related Parts, Internal | 02/24/2011 | Paid | $600.00 |
| PRM 9300 11020212729 | Battery Chargers and Testers, Automotive (See Also | 02/03/2011 | Paid | $1,075.00 |
| PRM 9300 11010609843 | Battery Chargers and Testers, Automotive (See Also | 01/07/2011 | Paid | $1,475.00 |
| PRM 9300 10102803529 | COMPUTER ACCESSORIES AND SUPPLIES | 10/29/2010 | Paid | $195.00 |
| PRM 9300 10102803529 | Cables: Printer, Disk, Network, etc. | 10/29/2010 | Paid | $268.00 |