Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | IDSC HOLDINGS LLC |
| 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 7800 21062424263 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 06/28/2021 | Paid | $12,910.55 |
| PRM 7800 21042618360 | AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES | 04/27/2021 | Paid | $1,200.55 |