Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | IMAGE SALES 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 09110904516 | Application Software, Microcomputer | 11/10/2009 | Paid | $1,296.00 |
| PRM 5600 09110904516 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 11/10/2009 | Paid | $1,350.00 |
| PRM 5600 09110904516 | Studio Production Equipment: Backdrop Mechanisms, | 11/10/2009 | Paid | $225.00 |
| PRM 5600 09110904516 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $275.00 |
| PRM 5600 09110904516 | Video Camera-Recorders, Accessories and Parts (Por | 11/10/2009 | Paid | $3,069.00 |
| PRM 5600 09110904516 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 11/10/2009 | Paid | $180.00 |