Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | INDUSTRIAL TECHNOLOGY GROUP, 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 6300 23101601821 | COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED | 10/17/2023 | Paid | $453.00 |
| PRM 6300 23101601821 | MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL | 10/17/2023 | Paid | $3,184.00 |
| PRM 6300 23101601821 | SERVERS, FILE, MICROCOMPUTER | 10/17/2023 | Paid | $12,400.00 |