Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THOMAS REPROGRAPHICS 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 24022616424 | Sign Making Services | 02/29/2024 | Paid | $459.00 |
| PRM 8200 23101001028 | Sign Making Services | 10/12/2023 | Paid | $1,177.31 |
| PRM 8200 23092236195 | Sign Making Services | 09/25/2023 | Paid | $1,441.50 |
| PRM 8200 23072629434 | Sign Making Services | 07/27/2023 | Paid | $943.78 |