Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CAD & GRAPHIC SUPPLY, INC. |
| 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 8300 16082335064 | PLOTTERS, PARTS AND ACCESSORIES | 08/24/2016 | Paid | $559.80 |
| PRM 8300 16071431058 | PLOTTERS, PARTS AND ACCESSORIES | 07/15/2016 | Paid | $280.85 |
| PRM 8300 16030316634 | PLOTTERS, PARTS AND ACCESSORIES | 03/04/2016 | Paid | $196.70 |
| PRM 8300 15071331091 | PLOTTERS, PARTS AND ACCESSORIES | 07/14/2015 | Paid | $98.35 |
| PRM 8300 15051124469 | PLOTTERS, PARTS AND ACCESSORIES | 05/12/2015 | Paid | $466.00 |
| PRM 8300 15040620230 | PLOTTERS, PARTS AND ACCESSORIES | 04/07/2015 | Paid | $233.00 |
| PRM 8300 14041419979 | PLOTTERS, PARTS AND ACCESSORIES | 04/15/2014 | Paid | $1,049.80 |
| PRM 8300 14030815787 | PLOTTERS, PARTS AND ACCESSORIES | 03/10/2014 | Paid | $497.00 |
| PRM 8300 14010810236 | PLOTTERS, PARTS AND ACCESSORIES | 01/09/2014 | Paid | $336.60 |
| PRM 8300 13110704780 | PLOTTERS, PARTS AND ACCESSORIES | 11/08/2013 | Paid | $468.00 |
| PRM 9300 12123109137 | PLOTTERS, PARTS AND ACCESSORIES | 01/02/2013 | Paid | $1,864.00 |
| PRM 8300 12121307621 | PLOTTERS, PARTS AND ACCESSORIES | 12/14/2012 | Paid | $366.12 |
| PRM 8300 12061424436 | PLOTTERS, PARTS AND ACCESSORIES | 06/15/2012 | Paid | $168.30 |
| PRM 9300 12050320845 | PLOTTERS, PARTS AND ACCESSORIES | 05/04/2012 | Paid | $137.00 |
| PRM 8300 12030514487 | PLOTTERS, PARTS AND ACCESSORIES | 03/06/2012 | Paid | $994.00 |
| PRM 8300 12022113034 | PLOTTERS, PARTS AND ACCESSORIES | 02/23/2012 | Paid | $634.30 |
| PRM 9300 12022113070 | PLOTTERS, PARTS AND ACCESSORIES | 02/22/2012 | Paid | $84.15 |
| PRM 8300 12021512567 | PLOTTERS, PARTS AND ACCESSORIES | 02/16/2012 | Paid | $375.00 |