Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ASSETWORKS INC |
| 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 7800 14031316410 | Software Maintenance/Support | 03/14/2014 | Paid | $24,916.25 |
| PRM 7800 12083032438 | CARD READER SYSTEM, ELECTRONIC | 08/31/2012 | Paid | $10,276.78 |
| PRM 7800 12053022927 | CARD READER SYSTEM, ELECTRONIC | 05/31/2012 | Paid | $73.40 |