Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 13032217630 | Plotters, Graphic | 03/25/2013 | Paid | $500.00 |
| PRM 7800 13022214655 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/25/2013 | Paid | $522.22 |
| PRM 8300 10062428372 | Repair Supplies and Equipment for all Types of Con | 06/25/2010 | Paid | $140.00 |