Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 12020611552 | Power Supplies: Surge Protectors, Uninterruptible | 02/07/2012 | Paid | $2,359.44 |
| PRM 1100 11102002026 | Power Supplies: Surge Protectors, Uninterruptible | 10/21/2011 | Paid | $2,436.42 |
| PRM 1100 11101801758 | Power Supplies: Surge Protectors, Uninterruptible | 10/19/2011 | Paid | $2,302.66 |
| PRM 5600 10012011393 | Tools, Computer | 01/21/2010 | Paid | $1,090.82 |