Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 11051823145 | Ribbons, Adding Machine and Calculator, All Types | 05/19/2011 | Paid | $560.34 |
| PRM 5600 11050421657 | COMPUTER ACCESSORIES AND SUPPLIES | 05/05/2011 | Paid | $441.58 |
| PRM 8100 11041219590 | LABELS, PRINTER, THERMAL | 04/13/2011 | Paid | $1,235.12 |
| PRM 8700 11031116340 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/14/2011 | Paid | $843.28 |
| PRM 8700 11031116341 | OFFICE SUPPLIES PER PRICE AGREEMENT | 03/14/2011 | Paid | $843.28 |
| PRM 8700 11011110298 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/12/2011 | Paid | $372.71 |
| PRM 8700 11010509670 | OFFICE SUPPLIES PER PRICE AGREEMENT | 01/06/2011 | Paid | $426.60 |
| PRM 8700 10121307718 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/14/2010 | Paid | $674.45 |
| PRM 8700 10120807426 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/09/2010 | Paid | $457.06 |
| PRM 8700 10112205871 | OFFICE SUPPLIES PER PRICE AGREEMENT | 11/23/2010 | Paid | $1,775.20 |
| PRM 8700 10092238313 | TONER CARTRIDGES, LASER JET PRINTER, REMANUFACTURE | 09/23/2010 | Paid | $882.90 |
| PRM 8700 10091437198 | STAMPS, CUSTOM | 09/15/2010 | Paid | $1,765.72 |
| PRM 8100 09111305085 | CARTRIDGES, IMAGING | 11/16/2009 | Paid | $160.18 |
| PRM 8100 09080338972 | TONER CARTRIDGES, INKJET PRINTER | 08/04/2009 | Paid | $3,251.57 |