PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CAD SUPPLIES SPECIALTY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX56032 | Plotters, Graphic | 01/04/2018 | Paid | $5,471.00 |
PRC 1100 MAX56033 | Graphic Supplies for Plotters and Printer Plotters: Inks, Pe | 01/04/2018 | Paid | $5,471.00 |
PRM 5600 13012912526 | Plotters, Graphic | 01/30/2013 | Paid | $8,151.00 |
GAX 8600 12042712955 | 05/02/2012 | Paid | ($184.07) | |
PRM 8600 12050120244 | PLOTTERS, SIGN MAKER | 05/02/2012 | Paid | $19,625.86 |