Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 16041821861 Video Projectors, Accessories and Parts 04/19/2016 Paid $3,349.00
PRM 1100 15121407649 TELEVISION EQUIPMENT AND ACCESSORIES 12/15/2015 Paid $6,129.00
PRM 1100 15121407649 Transportation of Goods (Freight) 12/15/2015 Paid $193.99
PRM 1100 14071830301 COMPUTER ACCESSORIES AND SUPPLIES 07/21/2014 Paid $1,698.00
PRM 1100 14071830301 SOFTWARE, MICROCOMPUTER, BAR CODING, IBM COMPATIBL 07/21/2014 Paid $3,230.80