PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | 360 TECHNOLOGIES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 16101100777 | PLOTTERS, PARTS AND ACCESSORIES | 10/12/2016 | Paid | $1,854.00 |
PRM 2400 15081434967 | Printers, Inkjet | 08/17/2015 | Paid | $298.00 |