Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| 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 8500 17101401568 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 10/16/2017 | Paid | $2,843.55 |
| PRM 8500 12030514489 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/06/2012 | Paid | $3,228.00 |