Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | STAPLES CONTRACT & COMMERCIAL 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 1100 17022113722 | HEADSETS, TELEPHONE OPERATOR | 02/22/2017 | Paid | $7,244.40 |
| PRM 1100 17012310436 | Audio Visual Equipment and Supplies (Not Otherwise | 01/24/2017 | Paid | $4,990.08 |
| PRM 1100 17012310436 | Projectors (Not Otherwise Classified): Combination | 01/24/2017 | Paid | $3,398.52 |