Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 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 |