Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE HILL COUNTRY COMPUTER
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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 09100100065 Carts and Stands, Television 10/02/2009 Paid $640.00
PRM 5600 09100100065 MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) 10/02/2009 Paid $180.00
PRM 5600 09100100065 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 10/02/2009 Paid $1,195.00
PRM 5600 09100100065 Power Supplies: Surge Protectors, Uninterruptible 10/02/2009 Paid $12.00
PRM 5600 09100100065 Wiring Devices: Adapters, Caps, Connectors, Extens 10/02/2009 Paid $30.00