Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MURATEC AMERICA 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 |
|---|---|---|---|---|
| PRM 6300 09030920805 | Fax Machines, Parts and Supplies (See Class 725 fo | 03/10/2009 | Paid | $955.00 |
| PRM 6300 09030920805 | TONER, FACSIMILE MACHINE | 03/10/2009 | Paid | $188.00 |
| PRM 6300 08112407748 | TONER, FACSIMILE MACHINE | 11/25/2008 | Paid | $188.00 |