Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JRE ENTERPRISES 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 6200 13011410716 | PRINTING AND RELATED SERVICES | 01/15/2013 | Paid | $875.00 |
| PRM 6200 12112005555 | PRINTING AND RELATED SERVICES | 11/21/2012 | Paid | $475.00 |
| PRM 6200 12101101220 | PRINTING AND RELATED SERVICES | 10/12/2012 | Paid | $171.00 |