Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE BIBLIOTHECA LLC
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 8500 23101702038 Security and Access Systems Maintenance and Repair 10/19/2023 Paid $16,565.00
PRM 8500 22072026572 Security and Access Systems Maintenance and Repair 07/21/2022 Paid $12,579.00
PRM 8500 22020911830 Security and Access Systems Maintenance and Repair 02/10/2022 Paid $2,110.00
PRM 8500 22010508802 Security and Access Systems Maintenance and Repair 01/06/2022 Paid $1,012.50
PRM 8500 21122107794 Security and Access Systems Maintenance and Repair 12/27/2021 Paid $575.00
PRM 8500 20012811202 LIBRARY AND ARCHIVAL EQUIPMENT, MACHINES, AND SUPP 01/29/2020 Paid $19,440.00
PRM 8500 20012410959 Security and Access Systems Maintenance and Repair 01/28/2020 Paid $700.00
PRM 8500 19111204389 Security and Access Systems Maintenance and Repair 11/13/2019 Paid $1,075.00