Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TAVCO 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 6800 13071829061 | PLASTICS MYLAR | 07/19/2013 | Paid | $206.10 |
| PRM 6800 11021013267 | TONER CARTRIDGES, INKJET PRINTER | 02/11/2011 | Paid | $848.00 |
| PRM 6800 10122008266 | TONER CARTRIDGES, INKJET PRINTER | 12/21/2010 | Paid | $424.00 |
| PRM 6800 10061827702 | TONER FOR MULTIGRAPHICS COPIERS (MULTIGRAPHICS OR | 06/21/2010 | Paid | $424.00 |
| PRM 6300 10020913690 | TONER FOR MINOLTA COPIERS (MINOLTA OR EQUAL) | 02/10/2010 | Paid | $424.00 |
| PRM 6300 09093045711 | TONER, PLOTTER | 10/01/2009 | Paid | $424.00 |
| PRM 6300 09060832308 | TONER, PLOTTER | 06/09/2009 | Paid | $424.00 |
| PRM 6300 09012815602 | TONER, PLOTTER | 01/29/2009 | Paid | $424.00 |