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Total:$59,915.58

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 6800 21080928638 LAYOUT AND GRAPHIC DESIGN SERVICES 08/10/2021 Paid $2,995.78
PRM 6800 21060422042 LAYOUT AND GRAPHIC DESIGN SERVICES 06/07/2021 Paid $2,995.78
PRM 6800 21050319067 LAYOUT AND GRAPHIC DESIGN SERVICES 05/04/2021 Paid $2,995.78
PRM 6800 21021111969 LAYOUT AND GRAPHIC DESIGN SERVICES 02/16/2021 Paid $2,995.78
PRM 6800 21020311073 LAYOUT AND GRAPHIC DESIGN SERVICES 02/04/2021 Paid $5,392.40
PRM 6800 20071427789 LAYOUT AND GRAPHIC DESIGN SERVICES 07/16/2020 Paid $5,492.29
PRM 6800 20060124283 LAYOUT AND GRAPHIC DESIGN SERVICES 06/02/2020 Paid $7,089.99
PRM 6800 20050622171 LAYOUT AND GRAPHIC DESIGN SERVICES 05/11/2020 Paid $11,595.41
PRM 6800 20042421032 LAYOUT AND GRAPHIC DESIGN SERVICES 04/27/2020 Paid $18,362.37
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