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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 2200 20121006312	Printers, Laser	12/14/2020	Paid	$449.74
PRM 2200 20102702425	Printers, Laser	10/29/2020	Paid	$449.71
PRM 2200 20100500352	Printers, Laser	10/08/2020	Paid	$449.72
PRM 2200 20073129712	Printers, Laser	08/03/2020	Paid	$899.42
PRM 2200 20060824839	Printers, Laser	06/09/2020	Paid	$449.71
PRM 2200 20052924100	Printers, Laser	06/01/2020	Paid	$449.71
PRM 2200 20050722194	Printers, Laser	05/11/2020	Paid	$449.71
PRM 2200 20022514669	Printers, Laser	02/26/2020	Paid	$449.71
PRM 2200 20012410859	Printers, Laser	01/27/2020	Paid	$449.71
PRM 2200 19122007701	Printers, Laser	12/23/2019	Paid	$449.72
PRM 2200 19121307108	Printers, Laser	12/17/2019	Paid	$449.72
PRM 2200 19102402648	Printers, Laser	10/25/2019	Paid	$449.72
PRM 2200 19091933130	Printers, Laser	09/20/2019	Paid	$449.72
PRM 2200 19090431477	Printers, Laser	09/05/2019	Paid	$449.71
PRM 2200 19072527616	Printers, Laser	07/26/2019	Paid	$449.71
PRM 2200 19061724031	Printers, Laser	06/19/2019	Paid	$449.72
PRM 2200 19052021407	Printers, Laser	05/21/2019	Paid	$449.71
PRM 2200 19043019414	Printers, Laser	05/01/2019	Paid	$449.72
PRM 2200 19031915098	Printers, Laser	03/20/2019	Paid	$449.72
PRM 2200 19022012493	Printers, Laser	02/21/2019	Paid	$449.71
PRM 2200 19012809550	Printers, Laser	01/29/2019	Paid	$449.72
PRM 2200 19012509472	Printers, Laser	01/28/2019	Paid	$449.71
PRM 2200 18112004535	Printers, Laser	11/21/2018	Paid	$449.71
PRM 2200 18102402610	Printers, Laser	10/25/2018	Paid	$449.71