Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | GRAPHIC SOLUTIONS GROUP 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 8200 23091134560 | PARTS AND ACCESSORIES, PRINTER, LASER | 09/12/2023 | Paid | $325.00 |
| PRM 8200 23090133628 | PARTS AND ACCESSORIES, PRINTER, LASER | 09/05/2023 | Paid | $151.99 |
| PRM 8200 23082933149 | PARTS AND ACCESSORIES, PRINTER, LASER | 08/31/2023 | Paid | $4,440.50 |