Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCANTRON CORPORATION |
| 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 |
|---|---|---|---|---|
| GAX 5800 13121104159 | 12/19/2013 | Paid | $138.86 | |
| GAX 5800 13042311742 | 04/26/2013 | Paid | $52.63 | |
| PRM 8300 12122708717 | Ink Rollers, Office Machines | 12/28/2012 | Paid | $24.95 |
| PRM 8300 12122708717 | TABLETS, MISC. OFFICE FORM | 12/28/2012 | Paid | $239.80 |
| PRM 8300 12122708717 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 12/28/2012 | Paid | $13.53 |
| GAX 5800 12041312030 | 04/19/2012 | Paid | $95.13 | |
| PRM 8300 11112205351 | TABLETS, MISC. OFFICE FORM | 11/23/2011 | Paid | $634.11 |
| GAX 5800 11062317591 | 07/01/2011 | Paid | $112.46 | |
| PRM 5800 09042427203 | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 04/27/2009 | Paid | $1,934.97 |
| PRM 8300 08102203307 | Forms Printing (Not Continuous) | 10/23/2008 | Paid | $135.08 |