Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| 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 8500 18101601846 | CASES, TONER, COMPUTER | 10/17/2018 | Paid | $2,843.55 |
| PRM 8500 18082229016 | MISCELLANEOUS SERVICES | 08/23/2018 | Paid | $2,843.55 |
| PRM 8500 18070925167 | CASES, TONER, COMPUTER | 07/10/2018 | Paid | $2,719.60 |