Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLVIN PAINOVICH LP |
| 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 |
|---|---|---|---|---|
| GAX 5800 21100600239 | 10/11/2021 | Paid | $80.26 | |
| GAX 5800 17070516230 | 07/12/2017 | Paid | $61.60 | |
| GAX 5800 17060114194 | 06/08/2017 | Paid | $312.07 | |
| GAX 5800 17050512663 | 05/11/2017 | Paid | $205.70 | |
| GAX 5800 16103101581 | 11/04/2016 | Paid | $146.20 | |
| GAX 5800 16091319178 | 09/23/2016 | Paid | $42.70 | |
| GAX 5800 16051612045 | 05/27/2016 | Paid | $43.85 | |
| PRM 5800 16052525562 | Offset Printing (Duplicating and Lithographing) Ma | 05/26/2016 | Paid | $189.10 |
| GAX 5800 16042210896 | 04/26/2016 | Paid | $33.05 | |
| PRM 5800 15101200900 | Offset Printing (Duplicating and Lithographing) Ma | 10/13/2015 | Paid | $384.10 |
| PRM 5800 15100500321 | Offset Printing (Duplicating and Lithographing) Ma | 10/06/2015 | Paid | $890.58 |
| PRM 5800 15052625901 | Offset Printing (Duplicating and Lithographing) Ma | 05/27/2015 | Paid | $209.45 |
| GAX 5800 15042312121 | 04/29/2015 | Paid | $86.75 | |
| GAX 5800 15041411547 | 04/22/2015 | Paid | $59.21 | |
| PRM 5800 14090836083 | Offset Printing (Duplicating and Lithographing) Ma | 09/09/2014 | Paid | $154.59 |
| PRM 5800 14051323102 | Offset Printing (Duplicating and Lithographing) Ma | 05/14/2014 | Paid | $264.24 |
| GAX 5800 14040911310 | 04/17/2014 | Paid | $73.50 | |
| GAX 5800 14031709869 | 03/25/2014 | Paid | $112.86 | |
| PRM 5800 13091034430 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/11/2013 | Paid | $270.71 |
| GAX 5800 13020407353 | 02/07/2013 | Paid | $91.16 |