Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACOM SOLUTIONS 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 7400 21120806472 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 12/09/2021 | Paid | $2,986.00 |
| PRM 5600 10071530546 | Software Maintenance/Support | 07/16/2010 | Paid | $307.20 |
| PRM 5600 10021814634 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 02/19/2010 | Paid | $307.20 |
| PRM 5600 10021814634 | TONER CARTRIDGES, INKJET PRINTER | 02/19/2010 | Paid | $416.00 |
| PRM 5600 09110203549 | TONER CARTRIDGES, INKJET PRINTER | 11/03/2009 | Paid | $832.00 |
| PRM 5600 09042827503 | Software Maintenance/Support | 04/29/2009 | Paid | $660.00 |