Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | CDW 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 8300 23073130009 | TELEVISION EQUIPMENT AND ACCESSORIES | 08/02/2023 | Paid | $3,560.04 |
| PRM 8300 23051822585 | TELEVISION EQUIPMENT AND ACCESSORIES | 05/22/2023 | Paid | $1,780.02 |
| PRM 8300 23012310832 | TELEVISION EQUIPMENT AND ACCESSORIES | 01/25/2023 | Paid | $2,300.36 |
| PRM 8300 22112105215 | TELEVISION EQUIPMENT AND ACCESSORIES | 11/22/2022 | Paid | $1,780.02 |
| PRM 8300 22111604826 | TELEVISION EQUIPMENT AND ACCESSORIES | 11/21/2022 | Paid | $1,536.14 |
| PRM 8300 22092732970 | TELEVISION EQUIPMENT AND ACCESSORIES | 09/29/2022 | Paid | $1,651.68 |
| PRM 8300 22081829237 | TELEVISION EQUIPMENT AND ACCESSORIES | 08/22/2022 | Paid | $1,680.00 |
| PRM 5600 18120505879 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/06/2018 | Paid | $1,011.08 |