Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | UNISYS CORP |
| 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 1100 10051123569 | Accounting/Financial: Bookkeeping, Billing and Inv | 05/12/2010 | Paid | $4,208.80 |
| PRM 1100 10012211638 | Accounting/Financial: Bookkeeping, Billing and Inv | 01/25/2010 | Paid | $1,738.83 |
| PRM 6300 09102102362 | Ink Eradicators | 10/22/2009 | Paid | $124.77 |
| PRM 1100 09081840639 | Accounting/Financial: Bookkeeping, Billing and Inv | 08/19/2009 | Paid | $3,324.86 |
| GAX 1100 09042214844 | 04/29/2009 | Paid | ($191.46) | |
| PRM 1100 09042827487 | Accounting/Financial: Bookkeeping, Billing and Inv | 04/29/2009 | Paid | $1,978.96 |
| PRM 1100 09042226861 | Accounting/Financial: Bookkeeping, Billing and Inv | 04/23/2009 | Paid | $3,138.72 |