Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | V-QUEST OFFICE MACHINES & SUPPLIES LTD |
| 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 8500 19020610974 | OFFICE SUPPLIES, GENERAL | 02/07/2019 | Paid | $2,988.60 |
| PRM 8700 17121507009 | Cabinets, Counters, Stands, Tables, etc. | 12/18/2017 | Paid | $122.00 |
| PRM 8700 17120606119 | Cabinets, Counters, Stands, Tables, etc. | 12/07/2017 | Paid | $199.00 |
| PRM 8700 17112805214 | Cabinets, Counters, Stands, Tables, etc. | 11/29/2017 | Paid | $122.00 |
| PRM 8500 14061826778 | INKS, DRY, PRINTER | 06/19/2014 | Paid | $676.35 |
| PRM 8500 14061826778 | Microfiche/Microfilm Reader Printer Supplies: Pape | 06/19/2014 | Paid | $3,176.10 |
| PRM 8500 14031416548 | MAINTENANCE KITS, LASER PRINTER | 03/17/2014 | Paid | $1,764.50 |
| PRM 8500 14031015920 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 03/11/2014 | Paid | $2,745.00 |