Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AMCAD & GRAPHICS L P |
| 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 6300 13080631516 | Graphic Supplies for Plotters and Printer Plotters | 08/07/2013 | Paid | $768.00 |
| PRM 6800 13052924292 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 05/30/2013 | Paid | $384.00 |
| PRM 6800 13032017519 | Graphic Supplies for Plotters and Printer Plotters | 03/21/2013 | Paid | $1,143.00 |
| PRM 6800 12071827911 | Graphic Supplies for Plotters and Printer Plotters | 07/19/2012 | Paid | $765.00 |
| PRM 6800 11101101075 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 10/12/2011 | Paid | $384.00 |
| PRM 6800 11061025177 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 06/13/2011 | Paid | $384.00 |
| PRM 6300 11031416489 | Graphic Supplies for Plotters and Printer Plotters | 03/15/2011 | Paid | $2,061.33 |
| GAX 6300 11022209335 | 03/10/2011 | Paid | $58.08 | |
| PRM 6800 10092438524 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 09/27/2010 | Paid | $892.00 |
| PRM 6300 10073032355 | PAPER, PLOTTER, NON-GLOSSY, MEDIUM WEIGHT, FOR USE | 08/02/2010 | Paid | $326.04 |
| PRM 6800 10060225889 | Graphic Supplies for Plotters and Printer Plotters | 06/03/2010 | Paid | $638.00 |
| PRM 6800 10042722308 | Graphic Supplies for Plotters and Printer Plotters | 04/28/2010 | Paid | $729.46 |
| PRM 6800 09101902110 | Graphic Supplies for Plotters and Printer Plotters | 10/20/2009 | Paid | $636.56 |
| PRM 6300 09082541600 | PAPER AND PEN KITS FOR PLOTTERS | 08/26/2009 | Paid | $480.92 |
| PRM 6800 09070635340 | PAPER, PLOTTER, INK JET | 07/07/2009 | Paid | $382.56 |
| PRM 6300 09062033768 | PAPER, PLOTTER, ELECTROGRAPHIC | 06/22/2009 | Paid | $344.00 |
| PRM 6300 09062033769 | PAPER, PLOTTER, ELECTROGRAPHIC | 06/22/2009 | Paid | $21.92 |
| PRM 6800 09031020998 | Graphic Supplies for Plotters and Printer Plotters | 03/11/2009 | Paid | $254.00 |
| PRM 6000 08121810990 | Graphic Supplies for Plotters and Printer Plotters | 12/19/2008 | Paid | $1,350.00 |