Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURROUGHS PAYMENT SYSTEMS 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 1100 12101802162 | Printer Accessories and Supplies: Chemicals, Forms | 10/19/2012 | Paid | $1,312.63 |
| PRM 1100 12070326397 | Printer Accessories and Supplies: Chemicals, Forms | 07/05/2012 | Paid | $1,306.77 |
| PRM 1100 12050120129 | Printer Accessories and Supplies: Chemicals, Forms | 05/02/2012 | Paid | $79.12 |
| PRM 1100 12042319328 | Printer Accessories and Supplies: Chemicals, Forms | 04/24/2012 | Paid | $848.62 |
| PRM 1100 11112205242 | Printer Accessories and Supplies: Chemicals, Forms | 11/23/2011 | Paid | $847.11 |
| PRM 1100 11070827658 | Printer Accessories and Supplies: Chemicals, Forms | 07/11/2011 | Paid | $566.66 |
| PRM 1100 11012812194 | OFFICE SUPPLIES, GENERAL | 01/31/2011 | Paid | $411.97 |
| PRM 1100 11012611840 | OFFICE SUPPLIES, GENERAL | 01/27/2011 | Paid | $1,024.95 |