Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | BOND'S TELEVISION 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 17061324860 | Installation Services (Not Otherwise Classified) | 06/14/2017 | Paid | $1,375.00 |
| PRM 7400 17061324860 | Television Receivers and Consoles | 06/14/2017 | Paid | $5,148.75 |