Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PRODUCT SOURCE INTERNATIONAL |
| 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 6400 09123009249 | Network Components: Adapter Cards, Bridges, Connec | 12/31/2009 | Paid | $6,240.00 |
| PRM 6400 09123009249 | Transportation of Goods (Freight) | 12/31/2009 | Paid | $29.85 |