PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | BURKS DIGITAL REPROGRAPHICS |
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 |
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PRM 8100 10081834220 | Duplicators: Blue Print, Brown Print, Diazo Proces | 08/19/2010 | Paid | $685.00 |
PRM 8100 10072131232 | Duplicators: Blue Print, Brown Print, Diazo Proces | 07/22/2010 | Paid | $685.00 |
PRM 8100 10062227961 | Duplicators: Blue Print, Brown Print, Diazo Proces | 06/23/2010 | Paid | $685.00 |
PRM 8100 10052224738 | Duplicators: Blue Print, Brown Print, Diazo Proces | 05/24/2010 | Paid | $685.00 |