Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MILLER BLUEPRINT CO |
| 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 6300 13111505408 | BOARDS, FOAM CORE | 11/18/2013 | Paid | $202.24 |
| PRM 6800 13111305196 | SIGNS, FOAM BOARD, GENERAL PURPOSE | 11/14/2013 | Paid | $381.36 |
| PRM 6800 13061225620 | PAPER, TRACING, BLUE TINT, MEDIUM TOOTH, 100% RAG, | 06/13/2013 | Paid | $203.95 |
| GAX 6800 13031809773 | 03/21/2013 | Paid | $106.33 | |
| GAX 6000 12062816717 | 07/02/2012 | Paid | $20.79 | |
| GAX 6800 12051013514 | 05/11/2012 | Paid | $125.31 | |
| PRM 6000 11113005834 | SIGNS, FOAM BOARD, GENERAL PURPOSE | 12/01/2011 | Paid | $21.00 |
| GAX 6800 11110902634 | 11/16/2011 | Paid | $61.51 | |
| GAX 6800 11091523117 | 09/21/2011 | Paid | $55.63 | |
| GAX 6800 11042813647 | 05/06/2011 | Paid | $15.90 | |
| GAX 6800 10081022219 | 09/20/2010 | Paid | $18.78 | |
| PRM 6800 10090936667 | MISCELLANEOUS DRAFTING SUPPLIES | 09/10/2010 | Paid | $162.39 |
| PRM 6300 10090135766 | Heat Treating and Tracing Services (Including Refr | 09/02/2010 | Paid | $209.54 |
| PRM 6000 10070929902 | BAGS, SHIPPING, NON-PADDED | 07/12/2010 | Paid | $335.00 |
| GAX 6000 10061818703 | 07/02/2010 | Paid | $25.00 | |
| PRM 6300 10062928884 | SIGNS, FOAM BOARD, GENERAL PURPOSE | 06/30/2010 | Paid | $215.90 |
| GAX 6800 10061418164 | 06/23/2010 | Paid | $48.87 | |
| GAX 6300 10032412376 | 04/07/2010 | Paid | $133.70 | |
| GAX 6300 09101401072 | 12/07/2009 | Paid | $16.13 | |
| PRM 2400 09110604348 | Graphic Art Type Supplies | 11/09/2009 | Paid | $229.90 |
| PRM 6300 09093045708 | Signs: Billboard, Advertising, etc. | 10/01/2009 | Paid | $73.30 |
| PRM 6000 09092845331 | Bags, Padded: Book Mailing, Shipping, etc. | 09/29/2009 | Paid | $214.46 |
| PRM 6800 09092344797 | MISCELLANEOUS DRAFTING SUPPLIES | 09/24/2009 | Paid | $187.30 |
| PRM 6000 09090442867 | BAGS, SHIPPING, NON-PADDED | 09/08/2009 | Paid | $66.25 |
| GAX 6800 09083125143 | 09/04/2009 | Paid | $68.05 | |
| PRM 6300 09082541605 | SIGNS, FOAM BOARD, GENERAL PURPOSE | 08/26/2009 | Paid | $229.90 |
| PRM 6800 09073138755 | BOARDS, FOAM CORE | 08/03/2009 | Paid | $171.62 |
| PRM 6300 09062434317 | CHARTS, RECORDING | 06/25/2009 | Paid | $12.75 |
| GAX 6300 09060217844 | 06/18/2009 | Paid | $21.25 | |
| PRM 6000 09011213309 | BAGS, SHIPPING, REGULAR PADDED | 01/13/2009 | Paid | $66.25 |
| GAX 6800 08111703597 | 11/25/2008 | Paid | $71.80 | |
| GAX 8700 08092431200 | 10/02/2008 | Paid | $131.45 |