Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | READYDATA |
| 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 6300 11042821125 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 04/29/2011 | Paid | $6,753.77 |
| PRM 6300 11040518922 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 04/06/2011 | Paid | $3,123.00 |
| PRM 6300 10092037917 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 09/21/2010 | Paid | $1,343.90 |
| PRM 6300 10082535021 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 08/26/2010 | Paid | $1,874.88 |
| PRM 6300 10062227940 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 06/23/2010 | Paid | $4,991.46 |
| PRM 6300 10051223825 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 05/13/2010 | Paid | $5,032.00 |
| PRM 6300 10042321941 | HEWLETT-PACKARD INK/TONER CARTRIDGES | 04/26/2010 | Paid | $2,413.00 |
| PRM 6300 10030816693 | FUSER AGENT FOR XEROX PLAIN PAPER COPIERS (XEROX O | 03/09/2010 | Paid | $410.00 |
| PRM 6300 10022214884 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 02/23/2010 | Paid | $3,117.40 |
| PRM 6300 09092244577 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 09/23/2009 | Paid | $4,751.18 |
| PRM 6300 09072437738 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 07/27/2009 | Paid | $4,681.49 |
| PRM 6300 09031722051 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/18/2009 | Paid | $3,880.74 |
| PRM 6300 09022018857 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 02/23/2009 | Paid | $5,056.53 |
| PRM 6300 08112107557 | HEWLETT-PACKARD INK/TONER CARTRIDGES | 11/24/2008 | Paid | $4,230.06 |
| PRM 6300 08111406411 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 11/17/2008 | Paid | $1,953.00 |