PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 19013009854 | Bond Paper (Including Recycled) | 01/31/2019 | Paid | $379.90 |
GAX 6000 18071012973 | 09/13/2018 | Paid | $383.90 | |
PRM 6000 18052921626 | PAPER, PLOTTER, NO. 1 BOND | 05/30/2018 | Paid | $383.90 |
PRM 6000 17101100948 | PAPER, PLOTTER, NO. 1 BOND | 10/12/2017 | Paid | $315.90 |