PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSTY-PRINTS |
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 1100 16050623990 | Receipt and Voucher Book Printing | 05/09/2016 | Paid | $341.42 |
PRM 1100 16010810245 | Receipt and Voucher Book Printing | 01/11/2016 | Paid | $351.42 |
PRM 1100 12102903417 | Continuous Form Printing | 10/30/2012 | Paid | $394.69 |