Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COAST TO COAST COMPUTER PRODUCTS, 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 2400 21110203165 | Roll Paper, Thermal (For EDP Portable Terminals) | 11/04/2021 | Paid | $159.09 |
| PRM 2400 21100400181 | Roll Paper, Thermal (For EDP Portable Terminals) | 10/05/2021 | Paid | $2,173.80 |
| PRM 2400 21092733245 | Roll Paper, Thermal (For EDP Portable Terminals) | 09/28/2021 | Paid | $4,352.06 |
| PRM 2400 21092032533 | Roll Paper, Thermal (For EDP Portable Terminals) | 09/21/2021 | Paid | $567.66 |
| PRM 2400 21091632214 | Roll Paper, Thermal (For EDP Portable Terminals) | 09/20/2021 | Paid | $189.22 |