Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL PRINTING LLC |
| 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 6300 23041719331 | PRINTING AND RELATED SERVICES | 04/19/2023 | Paid | $1,215.27 |
| PRM 6300 23041719331 | SPECIAL PRINTING SVCS | 04/19/2023 | Paid | $2,933.50 |
| PRC 1100 MAX82966 | Offset Printing, General, Large Press Work (Quan. | 09/24/2020 | Paid | $3,986.00 |