Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | STEWART ENGINEERING SUPPLY 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 2200 11031816961 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 03/21/2011 | Paid | $310.80 |
| PRM 2200 10100700908 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/08/2010 | Paid | $230.70 |
| PRM 2200 10100500428 | Copy Machine (Including Cost-Per-Copy Type Leases) | 10/06/2010 | Paid | $375.00 |
| PRM 2200 10092338341 | Copy Machine (Including Cost-Per-Copy Type Leases) | 09/24/2010 | Paid | $375.00 |
| PRM 2200 10091737683 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 09/20/2010 | Paid | $310.80 |
| PRM 2200 10082534983 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/26/2010 | Paid | $375.00 |
| PRM 2200 10081033273 | Copy Machine (Including Cost-Per-Copy Type Leases) | 08/11/2010 | Paid | $375.00 |
| PRM 2200 10050322769 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 05/04/2010 | Paid | $362.60 |
| PRM 2200 10020913627 | Bond Paper (Including Recycled) | 02/10/2010 | Paid | $208.24 |
| PRM 2200 09111805455 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 11/19/2009 | Paid | $310.80 |
| PRM 2200 09062634605 | PAPER, PLOTTER, FOR HEWLETT PACKARD DESIGN JET PLO | 06/29/2009 | Paid | $414.46 |