Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
| 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 14101001234 | Souvenirs: Promotional, Advertising, etc. | 10/13/2014 | Paid | $1,068.60 |
| PRM 5800 14010709844 | Copying Services (Reproduction) | 01/08/2014 | Paid | $646.50 |
| GAX 5800 13070916572 | 07/29/2013 | Paid | $20.40 | |
| PRM 5800 13071829022 | Copying Services (Reproduction) | 07/19/2013 | Paid | $153.01 |
| PRM 5800 12062124993 | Courier/Delivery Services (Including Air Courier S | 06/22/2012 | Paid | $283.47 |
| PRM 5800 11020312762 | Copying Services (Reproduction) | 02/04/2011 | Paid | $249.25 |
| PRM 6200 09122108480 | PRINTING AND RELATED SERVICES | 12/22/2009 | Paid | $163.13 |