Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | IMAGING SPECTRUM INCORPORATED |
| 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 8700 17121807134 | INKS, DRY, PRINTER | 12/19/2017 | Paid | $3,970.28 |
| PRM 8700 12032116350 | INKS, DRY, PRINTER | 03/22/2012 | Paid | $1,875.92 |
| PRM 8700 12031315435 | INKS, DRY, PRINTER | 03/14/2012 | Paid | $764.40 |