Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DYNAMIC REPROGRAPHICS 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 |
|---|---|---|---|---|
| GAX 6800 12031610358 | 03/23/2012 | Paid | $641.25 | |
| PRM 6000 10102603054 | Graphic Supplies for Plotters and Printer Plotters | 10/27/2010 | Paid | $1,350.00 |
| PRM 6000 09042927735 | Graphic Supplies for Plotters and Printer Plotters | 04/30/2009 | Paid | $1,270.00 |