Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 7800 24121809563 | Transportation of Goods (Freight) | 12/19/2024 | Paid | $2,100.00 |
| PRM 7800 24121809566 | Printers, Inkjet | 12/19/2024 | Paid | $30,590.00 |
| PRM 7800 24100200461 | Printers, Inkjet | 10/03/2024 | Paid | $9,990.00 |
| PRM 8100 21122808174 | Transportation of Goods (Freight) | 12/29/2021 | Paid | $5,995.00 |
| PRM 8100 21121407085 | Plotters, Graphic | 12/16/2021 | Paid | $12,500.00 |
| PRM 8100 21102102143 | Plotters, Graphic | 10/25/2021 | Paid | $1,250.00 |
| PRM 8100 21102001983 | Plotters, Graphic | 10/21/2021 | Paid | $21,995.00 |
| PRM 7800 15082636522 | DECALS, VEHICLE | 08/27/2015 | Paid | $33,644.67 |