Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ZEBRA TECHNOLOGIES INTERNATIONAL 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 8700 09062934816 | LABELS, HAZARDOUS MATERIAL CONTAINER | 07/02/2009 | Paid | $1,056.48 |
| PRM 8700 09062934816 | Ribbons, Teleprinter and Teletype, All Types | 07/02/2009 | Paid | $315.84 |
| PRM 8700 09043028028 | LABELS, HAZARDOUS MATERIAL CONTAINER | 05/01/2009 | Paid | $1,303.68 |