Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OSITECH COMMUNICATIONS 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 9300 10021814692 | Freight Handling; Materials Handling - Architectural | 02/19/2010 | Paid | $325.00 |
| PRM 9300 10021814692 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 02/19/2010 | Paid | $16,080.00 |