Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | BL TECHNOLOGY 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 11101201253 | Ribbons, Computer and Data Processing, All Types ( | 10/13/2011 | Paid | $2,310.00 |
| PRM 8100 11062126227 | FILM, REPROGRAPHIC | 06/22/2011 | Paid | $462.00 |
| PRM 8100 11060624663 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 06/07/2011 | Paid | $462.00 |
| PRM 8100 10121307710 | HOLDER, BADGE, PLASTIC | 12/14/2010 | Paid | $462.00 |
| PRM 8100 10092438552 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/27/2010 | Paid | $462.00 |
| PRM 8100 10051123673 | PHOTO EQUIP - FILM AND SUPPLIES | 05/12/2010 | Paid | $429.00 |
| PRM 8100 10030216100 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 03/03/2010 | Paid | $468.00 |
| PRM 8100 09090242581 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 09/03/2009 | Paid | $351.00 |
| PRM 8100 09050428324 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 05/05/2009 | Paid | $392.00 |
| PRM 8100 09031321637 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 03/16/2009 | Paid | $392.00 |
| PRM 8100 09010712738 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 01/08/2009 | Paid | $420.00 |
| PRM 8100 08111306201 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 11/14/2008 | Paid | $497.00 |