Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AMTECH COMPUTER SYSTEMS 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 8200 09113006409 | PRINTERS, THERMAL, LABEL PRINTER | 12/01/2009 | Paid | $460.00 |
| PRM 8200 09113006409 | Transportation of Goods (Freight) | 12/01/2009 | Paid | $20.00 |
| PRM 8200 09061032668 | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 06/11/2009 | Paid | $330.00 |
| PRM 8200 09061032668 | Transportation of Goods (Freight) | 06/11/2009 | Paid | $20.00 |
| PRM 8200 09042026614 | SCANNERS, COMPUTER, W/6 FT. MIN. CABLES, BRAND AND | 04/21/2009 | Paid | $710.00 |
| PRM 8200 09042026614 | Transportation of Goods (Freight) | 04/21/2009 | Paid | $20.00 |