Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | DALLAS MIDWEST 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 5600 16052725817 | ACCESSORIES FOR LAPTOP COMPUTER | 05/31/2016 | Paid | $1,271.95 |
| PRM 5600 16052725817 | Transportation of Goods (Freight) | 05/31/2016 | Paid | $204.90 |