Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GREAT SOUTH TEXAS 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 17020912746 | Computers, Data Processing Equipment, Maintenance and Repair | 02/10/2017 | Paid | $6,899.00 |
| PRM 1100 16112905344 | Network Components: Adapter Cards, Bridges, Connec | 11/30/2016 | Paid | $6,732.73 |