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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
PAYEE CAD SUPPLIES SPECIALTY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 23033017531 Graphic Supplies for Plotters and Printer Plotters: Inks, Pe 04/03/2023 Paid $751.00
PRM 8300 22032215933 Graphic Supplies for Plotters and Printer Plotters: Inks, Pe 03/24/2022 Paid $279.21
PRM 8300 22030814564 MAINTENANCE, COMPUTER PRINTERS 03/10/2022 Paid $2,541.00
PRM 8300 21042117957 MAINTENANCE, COMPUTER PRINTERS 04/22/2021 Paid $914.09
PRM 8300 19021912388 Graphic Supplies for Plotters and Printer Plotters: Inks, Pe 02/20/2019 Paid $271.53
PRM 7200 14081933922 TONER, PLOTTER 08/20/2014 Paid $702.00
PRM 6300 12100300501 Computers, Data Processing Equipment, Maintenance and Repair 10/04/2012 Paid $151.47
PRM 6300 12072528435 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 07/26/2012 Paid $306.85
PRM 8300 11031616799 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/17/2011 Paid $175.00