Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE MCFSA LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 11012712013 OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYP 01/28/2011 Paid $1,935.00
PRM 2400 10082635080 Ribbons, Computer and Data Processing, All Types ( 08/27/2010 Paid $330.00
PRM 2400 10082635080 Transportation of Goods (Freight) 08/27/2010 Paid $11.53
PRM 2400 10070929882 Belts and Feed Ribbons 07/12/2010 Paid $343.48
PRM 2400 10042622048 Ribbons, Computer and Data Processing, All Types ( 04/27/2010 Paid $436.86
PRM 2400 10032218566 Ribbons, Adding Machine and Calculator, All Types 03/23/2010 Paid $489.00
PRM 2400 10020913642 Recycled Ribbons 02/10/2010 Paid $124.49
PRM 2400 10011310779 RIBBON, FAX MACHINE, FOR USE ON FOLLOWING MACHINES 01/14/2010 Paid $498.13