Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | IDEUM, 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 5600 17061324823 | Freight Handling; Materials Handling - Architectural | 06/14/2017 | Paid | $1,081.49 |
| PRM 5600 17061324823 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 06/14/2017 | Paid | $200.00 |
| PRM 5600 17061324823 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 06/14/2017 | Paid | $1,000.00 |