PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRINTMAILPRO.COM |
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 6500 12100200294 | Copying Services (Reproduction) | 10/03/2012 | Paid | $51.26 |
PRM 6500 12100200294 | Diskette, CD Rom, and Tape Duplicating Services | 10/03/2012 | Paid | $94.70 |
PRM 6000 12071827869 | Copying Services (Reproduction) | 07/19/2012 | Paid | $53.61 |
PRM 6000 11050421671 | Copying Services (Reproduction) | 05/05/2011 | Paid | $153.30 |