Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | PRINTMAILPRO.COM |
| 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 2200 14070928812 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/10/2014 | Paid | $10.86 |
| PRM 2200 14061726496 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/18/2014 | Paid | $10.86 |
| PRM 2200 14032016972 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/21/2014 | Paid | $21.72 |
| PRM 2200 14010810093 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2014 | Paid | $10.86 |
| PRM 2200 12022112912 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/22/2012 | Paid | $215.00 |
| PRM 2200 12020811901 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/09/2012 | Paid | $10.75 |
| PRM 2200 11120906691 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/12/2011 | Paid | $21.50 |
| PRM 2200 11092935969 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/30/2011 | Paid | $21.50 |
| PRM 2200 11061425467 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/15/2011 | Paid | $21.50 |
| PRM 2200 10012812352 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/29/2010 | Paid | $10.75 |
| PRM 2200 09111204855 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2009 | Paid | $21.50 |
| PRM 2200 09083142167 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/01/2009 | Paid | $10.75 |
| PRM 2200 09080539214 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2009 | Paid | $32.25 |