Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | CHECKPOINT SERVICES 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 5600 09100901112 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 10/12/2009 | Paid | $1,130.13 |
| PRM 5600 09081440296 | Video Projectors, Accessories and Parts | 08/17/2009 | Paid | $38,504.20 |
| PRM 5600 09071436216 | Video Projectors, Accessories and Parts | 07/15/2009 | Paid | $2,925.32 |