Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CAD & GRAPHIC SUPPLY, 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 9300 15061628142 | PLOTTERS, PARTS AND ACCESSORIES | 06/17/2015 | Paid | $68.50 |
| PRM 9300 13110104048 | PLOTTERS, PARTS AND ACCESSORIES | 11/04/2013 | Paid | $379.60 |