Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GINNY'S COPYING SERVICE 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 8700 11100700847 | Card Printing: Tab, Post, Form, etc. | 10/10/2011 | Paid | $498.07 |
| GAX 6800 10080421863 | 08/16/2010 | Paid | $70.50 | |
| GAX 6800 10060317482 | 06/14/2010 | Paid | $28.00 | |
| GAX 6800 10042114279 | 04/29/2010 | Paid | $28.00 | |
| PRM 2200 10040520096 | Copying Services (Reproduction) | 04/06/2010 | Paid | $142.48 |
| PRM 5500 10020913646 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 02/10/2010 | Paid | $685.15 |
| PRM 5500 09050728809 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 05/08/2009 | Paid | $208.11 |