Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | VIDTRONIX TICKET AND LABEL LLC |
| 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 16012912869 | Tickets, Special Tags, Printed: Continuous, Gang o | 02/01/2016 | Paid | $109,500.00 |
| PRM 8100 15012912430 | Tickets, Special Tags, Printed: Continuous, Gang o | 01/30/2015 | Paid | $85,780.00 |