Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | NEWBART PRODUCTS 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 4600 18101601685 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 10/17/2018 | Paid | $1,324.00 |
| PRM 4600 18101601685 | Transportation of Goods (Freight) | 10/17/2018 | Paid | $25.00 |
| PRM 7800 14011310744 | Badges, Buttons, Emblems, and ID Cards, Celluloid | 01/14/2014 | Paid | $645.00 |
| PRM 7800 13020413093 | Printer Accessories and Supplies: Chemicals, Forms | 02/05/2013 | Paid | $351.23 |