PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | DIGITAL PRINTING SYSTEMS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 14082634869 | Tickets, Spitter | 08/27/2014 | Paid | $2,591.00 |
PRM 8200 14071830424 | Tickets, Spitter | 07/21/2014 | Paid | $2,630.60 |
PRM 8200 14030815781 | Tickets, Spitter | 03/10/2014 | Paid | $2,591.00 |
PRM 8200 14021914140 | Tickets, Spitter | 02/20/2014 | Paid | $2,254.80 |
PRM 8200 13100200180 | Tickets, Spitter | 10/03/2013 | Paid | $2,781.12 |
PRM 8200 13091835622 | Tickets, Spitter | 09/19/2013 | Paid | $2,439.00 |
PRM 8200 13062727001 | Tickets, Spitter | 06/28/2013 | Paid | $1,503.20 |
PRM 8200 13041519808 | Tickets, Spitter | 04/16/2013 | Paid | $2,348.10 |
PRM 8200 12121707962 | Tickets, Spitter | 12/18/2012 | Paid | $3,006.40 |
PRM 8200 12110804651 | Tickets, Spitter | 11/09/2012 | Paid | $2,348.10 |
PRM 8200 12070526660 | Tickets, Spitter | 07/06/2012 | Paid | $1,956.75 |
PRM 8200 12041919155 | Tickets, Spitter | 04/20/2012 | Paid | $2,254.80 |
PRM 8200 12011910169 | Tickets, Spitter | 01/20/2012 | Paid | $2,012.85 |
PRM 8200 11092835911 | Tickets, Spitter | 09/29/2011 | Paid | $2,087.40 |
PRM 8200 11083033162 | Tickets, Spitter | 08/31/2011 | Paid | $2,630.60 |
PRM 8200 11041119415 | Tickets, Spitter | 04/12/2011 | Paid | $1,702.08 |
PRM 8200 11022214090 | Tickets, Spitter | 02/23/2011 | Paid | $2,252.00 |
PRM 8200 10110904568 | Tickets, Spitter | 11/10/2010 | Paid | $1,600.56 |
PRM 8200 10072631732 | Tickets, Spitter | 07/27/2010 | Paid | $1,126.00 |
PRM 8200 10042622173 | Tickets, Spitter | 04/27/2010 | Paid | $1,218.00 |
PRM 8200 10031718208 | Tickets, Spitter | 03/18/2010 | Paid | $1,940.16 |
PRM 8200 09052931299 | Tickets, Spitter | 06/01/2009 | Paid | $7,898.10 |