Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | ENGINEERING SERVICES |
| PAYEE | CANON SOLUTIONS AMERICA, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 17082231339 | Graphic Supplies for Plotters and Printer Plotters | 08/23/2017 | Paid | $1,153.13 |
| PRM 6000 15112405739 | TONER, PLOTTER | 11/25/2015 | Paid | $1,832.00 |
| PRM 6000 14121107340 | TONER, PLOTTER | 12/12/2014 | Paid | $2,086.00 |