Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
| 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 6000 19102202395 | Poster Paper (Including Recycled) | 10/24/2019 | Paid | $215.00 |
| PRM 6000 19013009854 | Bond Paper (Including Recycled) | 01/31/2019 | Paid | $379.90 |
| GAX 6000 18071012973 | 09/13/2018 | Paid | $383.90 | |
| PRM 6000 18052921626 | PAPER, PLOTTER, NO. 1 BOND | 05/30/2018 | Paid | $383.90 |
| GAX 6000 18041709038 | 05/07/2018 | Paid | $255.97 | |
| PRM 6000 17101100948 | PAPER, PLOTTER, NO. 1 BOND | 10/12/2017 | Paid | $315.90 |