Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES/R |
| PAYEE | PRINTMAILPRO.COM |
| 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 7200 12121307570 | Copying Services (Reproduction) | 12/14/2012 | Paid | $203.79 |
| PRM 7200 12092534988 | Copying Services (Reproduction) | 09/26/2012 | Paid | $803.64 |