Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GEORGE PATTON ASSOCIATES 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 5600 20010809248 | Hardware Accessories: Mounts, Patches, Plates, Sea | 01/09/2020 | Paid | $3,742.39 |
| PRM 5600 19120406081 | Freight Handling; Materials Handling - Architectural | 12/05/2019 | Paid | $236.24 |
| PRM 5600 19120406081 | Mounts and Models | 12/05/2019 | Paid | $349.99 |
| PRM 5600 19112605669 | Mounts and Models | 11/27/2019 | Paid | $2,799.92 |