PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CAD & GRAPHIC SUPPLY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 14031116107 | PLOTTERS, PARTS AND ACCESSORIES | 03/12/2014 | Paid | $343.80 |
PRM 8700 12101802327 | PLOTTERS, PARTS AND ACCESSORIES | 10/22/2012 | Paid | $277.87 |