Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | ACCOUNTS PAYABLE |
PAYEE | ACOM SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 22011009163 | ENVELOPES, ANNOUNCEMENT, STOCK PAPER | 01/11/2022 | Paid | $1,312.50 |