Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | THOMAS GRAPHICS 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 5500 20032618154 | Copying Services (Reproduction) | 03/30/2020 | Paid | $673.00 |
| GAX 5500 19021506475 | 02/26/2019 | Paid | $212.00 | |
| GAX 5500 18050309822 | 05/10/2018 | Paid | $212.00 | |
| GAX 5500 18020505684 | 02/09/2018 | Paid | $133.00 | |
| GAX 5500 18010804450 | 01/11/2018 | Paid | $133.00 | |
| GAX 5500 18010804452 | 01/11/2018 | Paid | $212.00 | |
| GAX 5500 18010804454 | 01/11/2018 | Paid | $75.00 |