PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CDW GOVERNMENT 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 5600 10040119908 | Printer Accessories and Supplies: Chemicals, Forms | 04/02/2010 | Paid | $1,265.35 |
PRM 5600 09110303752 | Printer Accessories and Supplies: Chemicals, Forms | 11/04/2009 | Paid | $837.00 |