Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | CHECKPOINT SERVICES 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 8200 17021313066 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 02/14/2017 | Paid | $118.00 |
| PRM 8200 17021313068 | CARDS, IDENTIFICATION (I.D.), PRINTER OR STRAIGHT | 02/14/2017 | Paid | $2,498.00 |