Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 4 IMPRINT 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 5800 14063027942 | Transportation of Goods (Freight) | 07/01/2014 | Paid | $8.02 |
| PRM 8100 13101701730 | SERVICES NOT OTHERWISE CLASSIFIED | 10/18/2013 | Paid | $60.00 |
| PRM 5800 13101601599 | Transportation of Goods (Freight) | 10/17/2013 | Paid | $56.14 |
| PRM 5800 13101401280 | Imprinting Services | 10/15/2013 | Paid | $35.00 |
| PRM 5800 13101401280 | Transportation of Goods (Freight) | 10/15/2013 | Paid | $35.01 |
| GAX 6800 09040613590 | 04/10/2009 | Paid | $499.66 |