Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | ALPHA IDENTIFICATION 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 8100 18012510391 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 01/26/2018 | Paid | $4,970.00 |
| PRM 8100 17081530689 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 08/16/2017 | Paid | $4,865.00 |
| PRM 8100 16092739126 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 09/28/2016 | Paid | $6,950.00 |
| PRM 8100 16010509772 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 01/06/2016 | Paid | $6,950.00 |
| PRM 8100 15042923103 | FILM, LAMINATING | 04/30/2015 | Paid | $1,140.00 |
| PRM 8100 15042923104 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 04/30/2015 | Paid | $6,116.00 |
| PRM 8100 14013012165 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 01/31/2014 | Paid | $6,950.00 |