Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAD SUPPLIES SPECIALTY 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 9100 23101902412 | MAINTENANCE, COMPUTER PRINTERS | 10/23/2023 | Paid | $7,627.91 |
| PRM 5600 13032217630 | Plotters, Graphic | 03/25/2013 | Paid | $4,492.50 |
| PRM 8300 11061325382 | Graphic Supplies for Plotters and Printer Plotters | 06/14/2011 | Paid | $325.50 |
| PRM 8300 09060832352 | Graphic Supplies for Plotters and Printer Plotters | 06/09/2009 | Paid | $175.00 |