Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | CAD & GRAPHIC SUPPLY, 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 8700 16072531752 | PLOTTERS, PARTS AND ACCESSORIES | 07/26/2016 | Paid | $142.20 |
| PRM 8700 16030716963 | PLOTTERS, PARTS AND ACCESSORIES | 03/08/2016 | Paid | $560.00 |
| PRM 8700 15092139325 | PLOTTERS, PARTS AND ACCESSORIES | 09/22/2015 | Paid | $57.63 |
| PRM 8700 15091138312 | PLOTTERS, PARTS AND ACCESSORIES | 09/14/2015 | Paid | $140.00 |
| PRM 8700 15072732923 | PLOTTERS, PARTS AND ACCESSORIES | 07/28/2015 | Paid | $230.00 |
| PRM 8700 15041521473 | PLOTTERS, PARTS AND ACCESSORIES | 04/16/2015 | Paid | $370.33 |
| PRM 8700 15040620257 | PLOTTERS, PARTS AND ACCESSORIES | 04/07/2015 | Paid | $840.00 |
| PRM 8700 14121908254 | PLOTTERS, PARTS AND ACCESSORIES | 12/22/2014 | Paid | $280.00 |
| PRM 8300 14072130659 | PLOTTERS, PARTS AND ACCESSORIES | 07/22/2014 | Paid | $497.00 |
| PRM 8300 14042521225 | PLOTTERS, PARTS AND ACCESSORIES | 04/28/2014 | Paid | $1,466.45 |
| PRM 8700 14022414538 | PLOTTERS, PARTS AND ACCESSORIES | 02/25/2014 | Paid | $840.00 |
| PRM 8700 12121207416 | PLOTTERS, PARTS AND ACCESSORIES | 12/13/2012 | Paid | $338.12 |