PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 22091632033 | CARTRIDGES, HP LASER AND LASER JET PRINTERS | 09/19/2022 | Paid | $2,603.16 |
PRM 8700 22091632033 | Transportation of Goods (Freight) | 09/19/2022 | Paid | $8.00 |
PRM 8700 20061625589 | Plotters, Graphic | 06/18/2020 | Paid | $3,876.65 |