Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TIME MARK 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 2400 13091835552 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 09/19/2013 | Paid | $141.62 |
| PRM 6200 08102303531 | Traffic Counters, Monitors, and Accessories | 10/24/2008 | Paid | $4,355.00 |