Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | RICOH AMERICAS CORPORATION |
| 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 1100 14060925521 | Printers, Laser | 06/10/2014 | Paid | $3,059.00 |
| PRM 1100 14041419863 | Printers, Laser | 04/15/2014 | Paid | $580.00 |
| PRM 1100 14041419879 | Printers, Laser | 04/15/2014 | Paid | $580.00 |
| PRM 8100 13041119504 | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 04/12/2013 | Paid | $4,200.00 |
| PRM 8100 13040919277 | DRIVES, DISK, HARD/FIXED (MAKE AND MODEL LISTED OR | 04/10/2013 | Paid | $700.00 |