Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
| 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 5600 19062524979 | SCANNERS, DOCUMENT, DIGITAL | 06/27/2019 | Paid | $2,695.00 |
| PRM 5300 19061123443 | Scanner and Reader Rental or Lease | 06/12/2019 | Paid | $8,355.00 |