Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ACOM SOLUTIONS 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 7400 21120806472 | Printers, Laser | 12/09/2021 | Paid | $5,184.00 |
| PRM 5600 16120706171 | Computers, Data Processing Equipment, Maintenance and Repair | 12/08/2016 | Paid | $2,658.00 |
| PRM 5600 16120505877 | Computers, Data Processing Equipment, Maintenance and Repair | 12/06/2016 | Paid | $1,704.00 |
| PRM 5600 15120807053 | Printers, Laser | 12/09/2015 | Paid | $711.00 |
| PRM 5600 14043021577 | Printer Accessories and Supplies: Chemicals, Forms | 05/01/2014 | Paid | $2,082.00 |
| PRM 5600 14043021577 | Printers, Laser | 05/01/2014 | Paid | $4,185.00 |