Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | PAPER SYSTEMS INCORPORATED |
| 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 8100 16011511458 | Tickets, Special Tags, Printed: Continuous, Gang o | 01/19/2016 | Paid | $1,425.00 |
| PRM 8100 15120706898 | Tickets, Special Tags, Printed: Continuous, Gang o | 12/08/2015 | Paid | $28.50 |