Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | POWELL OFFSET SERVICE 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 12080229327 | Copying Services (Reproduction) | 08/03/2012 | Paid | $264.97 |
| PRM 2400 12073129017 | Copying Services (Reproduction) | 08/01/2012 | Paid | $529.00 |
| PRM 6000 12021712810 | Copying Services (Reproduction) | 02/21/2012 | Paid | $5,553.00 |
| PRM 6000 11081631460 | Copying Services (Reproduction) | 08/17/2011 | Paid | $270.00 |
| PRM 2400 11022514662 | PRINTING AND RELATED SERVICES | 02/28/2011 | Paid | $218.34 |