Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THOMAS REPROGRAPHICS 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 4600 23042420020 | Sign Making Services | 04/27/2023 | Paid | $6,680.85 |
| PRM 8500 10091437174 | Signs, Fabric | 09/15/2010 | Paid | $2,788.50 |
| PRM 8200 08102403719 | SIGNS, VINYL, W/160 REVERSIBLE, CHANGEABLE LETTERS | 10/27/2008 | Paid | $4,800.00 |