Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TECHNICAL FURNITURE RESOURCE |
| 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 2200 09100600452 | Storage Cabinets, Data Processing | 10/07/2009 | Paid | $768.00 |
| PRM 2200 09100600452 | Travel, Local (Provided by Third Party) | 10/07/2009 | Paid | $140.00 |