Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | N BUSINESS GRAPHICS |
| 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 8700 09110904621 | PRINTING OF INFORMATION FOLDERS | 11/10/2009 | Paid | $272.40 |
| PRM 8700 08121010099 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 12/11/2008 | Paid | $605.00 |