Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | UTILITY GRAPHICS 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 1100 10081033240 | Magnets | 08/11/2010 | Paid | $172.50 |
| GAX 1100 10051916354 | 05/28/2010 | Paid | $125.00 | |
| PRM 1100 09062233916 | Mapping Services (See 920-33 for Digitized Mapping | 06/23/2009 | Paid | $153.12 |