Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | GENERAL SALES ADMINISTRATION, 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 8700 16111404299 | Hardware, Sale of Surplus | 11/15/2016 | Paid | $80,459.90 |
| PRM 8700 16102102114 | Hardware, Sale of Surplus | 10/24/2016 | Paid | $164,115.48 |
| PRM 8700 16092138544 | Hardware, Sale of Surplus | 09/22/2016 | Paid | $87,687.66 |
| PRM 5600 16032319143 | Hardware, Sale of Surplus | 03/24/2016 | Paid | $42,877.82 |