Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | GANAS ENTERPRISES 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 18030614085 | Recharging and Remanufacturing of Printer and Fax | 03/07/2018 | Paid | $109.95 |
| PRM 8300 18030513898 | Recharging and Remanufacturing of Printer and Fax | 03/06/2018 | Paid | $99.90 |
| PRM 8300 18012910659 | Recharging and Remanufacturing of Printer and Fax | 01/30/2018 | Paid | $246.00 |
| PRM 8300 17020912833 | Recharging and Remanufacturing of Printer and Fax | 02/10/2017 | Paid | $151.42 |
| PRM 8300 16102602611 | Recharging and Remanufacturing of Printer and Fax | 10/27/2016 | Paid | $327.12 |
| PRM 8300 16102502427 | Recharging and Remanufacturing of Printer and Fax | 10/26/2016 | Paid | $246.42 |