Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 8700 16051224574 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 05/13/2016 | Paid | $175.00 |
| PRM 5600 14050121701 | Monitors, Color and Monochrome, Environmentally Certified | 05/02/2014 | Paid | $156.39 |
| PRM 5600 11080229936 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 08/03/2011 | Paid | $346.77 |
| PRM 5600 11080229936 | Printer Accessories and Supplies: Environmentally Certified | 08/03/2011 | Paid | $665.83 |
| PRM 5600 10042922524 | Printer Accessories and Supplies: Chemicals, Forms | 04/30/2010 | Paid | $48.24 |
| PRM 5600 10042021661 | COMPUTER ACCESSORIES AND SUPPLIES | 04/21/2010 | Paid | $530.68 |
| PRM 5600 10040920694 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 04/12/2010 | Paid | $265.74 |
| PRM 5600 10030416393 | Printer Accessories and Supplies: Chemicals, Forms | 03/05/2010 | Paid | $210.35 |
| PRM 5600 10022415236 | Computers, Data Processing Equipment and Accessori | 02/25/2010 | Paid | $111.79 |
| PRM 5600 09120206723 | Printer Accessories and Supplies: Chemicals, Forms | 12/03/2009 | Paid | $589.35 |
| PRM 5600 09111905619 | Printer Accessories and Supplies: Chemicals, Forms | 11/20/2009 | Paid | $181.41 |
| PRM 5600 09103003361 | Printer Accessories and Supplies: Chemicals, Forms | 11/02/2009 | Paid | $861.96 |
| PRM 5600 09102102340 | Video Projectors, Accessories and Parts | 10/22/2009 | Paid | $904.00 |
| PRM 5600 09082741898 | Printer Accessories and Supplies: Chemicals, Forms | 08/28/2009 | Paid | $669.66 |