Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, 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 9100 19071726925 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/18/2019 | Paid | $1,490.00 |
| PRM 9100 19062825378 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/02/2019 | Paid | $1,471.00 |