Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | QEI 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 |
|---|---|---|---|---|
| PRC 1100 MAX13792 | Computer-Automated Measurement and Control (CAMAC) | 01/30/2012 | Paid | $12,054.80 |
| PRC 1100 MAX13793 | Computer-Automated Measurement and Control (CAMAC) | 01/30/2012 | Paid | $6,027.40 |
| PRC 1100 MAX13794 | Computer-Automated Measurement and Control (CAMAC) | 01/30/2012 | Paid | $42,191.80 |
| PRM 1100 10121607975 | Software Maintenance/Support | 12/17/2010 | Paid | $6,715.00 |
| PRM 1100 10020813467 | Computer-Automated Measurement and Control (CAMAC) | 02/09/2010 | Paid | $28,965.00 |
| PRM 1100 10020813468 | Computer-Automated Measurement and Control (CAMAC) | 02/09/2010 | Paid | $12,036.00 |
| PRM 1100 09092945459 | Computer-Automated Measurement and Control (CAMAC) | 09/30/2009 | Paid | $24,825.00 |
| PRM 1100 09080439044 | Computer-Automated Measurement and Control (CAMAC) | 08/05/2009 | Paid | $10,980.00 |
| PRM 1100 09040324327 | Computer-Automated Measurement and Control (CAMAC) | 04/06/2009 | Paid | $23,160.00 |
| PRM 1100 09013015915 | Transportation of Goods (Freight) | 02/02/2009 | Paid | $565.10 |
| PRM 1100 09010712571 | Computer-Automated Measurement and Control (CAMAC) | 01/08/2009 | Paid | $15,054.00 |
| PRM 1100 08120308823 | Utility Services, Electric, Gas, Water | 12/04/2008 | Paid | $11,355.00 |
| PRM 1100 08102803992 | Utility Services, Electric, Gas, Water | 10/29/2008 | Paid | $26,675.00 |