Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | 3M COGENT 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 5600 16051825106 | Installation of Computers, Peripherals, and Relate | 05/19/2016 | Paid | $750.00 |
| PRM 5600 16051825106 | Scanners, Document: Handheld, Desktop and High Vol | 05/19/2016 | Paid | $1,630.00 |
| PRM 5600 16051825106 | Software Maintenance/Support | 05/19/2016 | Paid | $1,500.00 |