Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE LOGICALIS, 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 23040417926 Network Components: Adapter Cards, Bridges, Connec 04/06/2023 Paid $276,334.79
PRM 8200 23040418019 FREIGHT SERVICES 04/06/2023 Paid $1,588.94
PRM 8200 21102001990 SWITCHES, COMPUTER, NETWORK 10/21/2021 Paid $60,081.84