PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | ENGINEERING SERVICES |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 20012711100 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 01/29/2020 | Paid | $72.50 |
PRM 6000 20012110384 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 01/22/2020 | Paid | $364.25 |