Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | JAVA CONNECTIONS, 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 17102302258 | Installation of Computers, Peripherals, and Relate | 10/24/2017 | Paid | $68,007.00 |
| PRM 5600 17092034132 | Installation of Computers, Peripherals, and Relate | 09/21/2017 | Paid | $200,841.00 |
| PRM 5600 17090532554 | Installation of Computers, Peripherals, and Relate | 09/06/2017 | Paid | $69,067.00 |