Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | FUTURE COM LTD |
| 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 5600 15012812253 | Network Components: Adapter Cards, Bridges, Connec | 01/29/2015 | Paid | $1,995.00 |
| PRM 5600 14101501883 | Network Components: Adapter Cards, Bridges, Connec | 10/16/2014 | Paid | $5,700.00 |
| PRM 5600 14082234418 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2014 | Paid | $2,745.50 |
| PRM 5600 13031316792 | Network Components: Adapter Cards, Bridges, Connec | 03/14/2013 | Paid | $1,995.00 |
| PRM 5600 12101701935 | SWITCHES, COMPUTER, NETWORK | 10/18/2012 | Paid | $62,392.20 |
| PRM 5600 10033019648 | SWITCHES, COMPUTER, NETWORK | 03/31/2010 | Paid | $535.00 |