Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | IDENTISYS INCORPORATED |
| 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 7800 23091334894 | Printer Accessories and Supplies: Chemicals, Forms | 09/14/2023 | Paid | $1,366.00 |
| PRM 7800 23091334894 | Printers, Thermal | 09/14/2023 | Paid | $5,064.00 |