PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MILLER BLUEPRINT CO |
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 |
---|---|---|---|---|
PRM 5500 15031016950 | Offset Printing, General, Small Press Work (Quan. | 03/11/2015 | Paid | $235.32 |
PRM 5500 15030215980 | Offset Printing, General, Small Press Work (Quan. | 03/03/2015 | Paid | $789.40 |