Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 5600 19032816129 | COMPUTER ACCESSORIES AND SUPPLIES | 03/29/2019 | Paid | $2,663.28 |
| PRM 6300 15041721722 | Computers, Data Processing Equipment, Maintenance and Repair | 04/20/2015 | Paid | $304.86 |
| PRM 6800 13120306631 | Computers, Data Processing Equipment, Maintenance and Repair | 12/04/2013 | Paid | $747.63 |
| PRM 6300 13012512189 | Typewriter Maintenance and Repair | 01/28/2013 | Paid | $4,400.00 |
| PRM 2200 11041319646 | Accessories (Not Otherwise Classified) Maintenance | 04/14/2011 | Paid | $2,300.00 |
| PRM 2200 10010710136 | Accessories (Not Otherwise Classified) Maintenance | 01/08/2010 | Paid | $2,300.00 |
| PRM 1100 09092545129 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 09/28/2009 | Paid | $800.00 |
| PRM 9300 08110405094 | Software Maintenance/Support | 11/05/2008 | Paid | $340.00 |
| PRM 9300 08110405094 | TONER, CADD SYSTEMS | 11/05/2008 | Paid | $207.00 |