Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | METROPLEX CONTROL SYSTEMS |
| 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 6200 09040825066 | Printer Accessories and Supplies: Chemicals, Forms | 04/09/2009 | Paid | $504.54 |
| PRM 6200 09040825066 | Ribbons, Computer and Data Processing, All Types ( | 04/09/2009 | Paid | $174.00 |
| PRM 6200 08101301785 | Ribbons, Adding Machine and Calculator, All Types | 10/14/2008 | Paid | $490.02 |