Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EZ SYSTEMZ 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 8700 13081232065 | IDENTIFICATION BADGE SUPPLIES AND MATERIALS | 08/13/2013 | Paid | $4,500.00 |
| PRM 8700 13081232065 | Printer Accessories and Supplies: Chemicals, Forms | 08/13/2013 | Paid | $317.00 |
| PRM 8700 13081232065 | Printers, Thermal | 08/13/2013 | Paid | $2,200.00 |
| PRM 8700 13081232065 | Transportation of Goods (Freight) | 08/13/2013 | Paid | $125.00 |