Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CDW 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 5600 19080628810 | ACCESSORIES FOR LAPTOP COMPUTER | 08/07/2019 | Paid | $4,458.42 |
| PRM 5600 19080628810 | Microcomputers, Handheld, Laptop, and Notebook | 08/07/2019 | Paid | $712.50 |