Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAD SUPPLIES SPECIALTY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2400 21050319033 | LABOR, (NOT OTHERWISE CLASSIFIED) | 05/04/2021 | Paid | $210.00 |
| PRM 2400 21050319033 | Printer Accessories and Supplies: Environmentally Certified | 05/04/2021 | Paid | $260.00 |
| PRM 2400 21050319033 | Travel, Business | 05/04/2021 | Paid | $35.00 |
| PRM 8300 21021212116 | MAINTENANCE, COMPUTER PRINTERS | 02/16/2021 | Paid | $1,210.00 |
| PRM 8300 20013011553 | MAINTENANCE, COMPUTER PRINTERS | 01/31/2020 | Paid | $1,210.00 |
| PRC 1100 MAX70380 | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 08/13/2019 | Paid | $450.00 |