Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INDOFF 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 |
|---|---|---|---|---|
| GAX 8200 08091130235 | 10/01/2008 | Paid | ($1,395.42) | |
| PRM 8200 08093056186 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $796.00 |
| PRM 8200 08093056186 | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 10/01/2008 | Paid | $3,378.00 |