Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CAD SUPPLIES SPECIALTY 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 |
|---|---|---|---|---|
| PRC 1100 MAX70380 | Plotters, Graphic | 08/13/2019 | Paid | $5,825.00 |
| PRM 5600 19032816129 | COMPUTER ACCESSORIES AND SUPPLIES | 03/29/2019 | Paid | $6,706.95 |
| PRM 5600 13022615006 | Plotters, Graphic | 02/27/2013 | Paid | $8,151.00 |
| PRM 1100 11111404417 | Printers, Laser | 11/15/2011 | Paid | $8,151.00 |
| PRM 1100 10122708508 | Printers, Laser | 12/28/2010 | Paid | $4,593.00 |