Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | BROOKS DUPLICATOR CO |
| 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 8200 09012014401 | Poster Paper (Including Recycled) | 01/21/2009 | Paid | $399.80 |
| PRM 8200 09012014401 | Transportation of Goods (Freight) | 01/21/2009 | Paid | $15.00 |