Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | NORITSU |
| 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 9000 24022716587 | Laboratory Equipment and Accessories, Maintenance | 02/29/2024 | Paid | $2,768.00 |
| PRM 8700 16020913913 | INKS, PRINTERS | 02/10/2016 | Paid | $561.00 |
| PRM 8700 16020913913 | Stencil Board and Paper, Rolls and Sheets | 02/10/2016 | Paid | $1,770.00 |
| PRM 8700 14021013089 | PROCESSOR, FILM AND LITH PAPER | 02/11/2014 | Paid | $3,079.00 |
| PRM 8700 13080631587 | PROCESSOR, FILM AND LITH PAPER | 08/07/2013 | Paid | $2,057.00 |
| PRM 8700 10092138192 | PROCESSOR, FILM AND LITH PAPER | 09/22/2010 | Paid | $2,455.00 |
| PRM 8700 08101602632 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 10/17/2008 | Paid | $210.00 |
| PRM 8700 08101602632 | LAMPS, BACK-UP | 10/17/2008 | Paid | $81.90 |