Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | GRAPHIC SOLUTIONS GROUP 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 5600 18011909890 | Installation Services (Not Otherwise Classified) | 01/22/2018 | Paid | $1,000.00 |
| PRM 5600 18011909890 | Printer Accessories and Supplies: Chemicals, Forms | 01/22/2018 | Paid | $997.92 |
| PRM 5600 18011909890 | Printers, Laser | 01/22/2018 | Paid | $24,049.00 |