Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 14033118187 | Computers, Data Processing Equipment, Maintenance and Repair | 04/01/2014 | Paid | $3,960.00 |
| PRM 1100 14033118187 | Network Components: Adapter Cards, Bridges, Connec | 04/01/2014 | Paid | $49,350.00 |
| PRM 1100 13100900890 | Computers, Data Processing Equipment, Maintenance and Repair | 10/10/2013 | Paid | $14,856.80 |
| PRM 1100 13100900890 | Network Components: Adapter Cards, Bridges, Connec | 10/10/2013 | Paid | $45,235.00 |