Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | IDW 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 8100 16083136038 | BADGES, NAME TAG, LASER PRINTER | 09/01/2016 | Paid | $7,632.50 |
| PRM 8100 16083035842 | BADGES, NAME TAG, LASER PRINTER | 08/31/2016 | Paid | $1,122.50 |