PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | CAPITAL PRINTING LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 22111604816 | Offset Printing, General, Small Press Work (Quan. | 11/21/2022 | Paid | $419.90 |
PRM 6300 22101201562 | PRINTING AND RELATED SERVICES | 10/13/2022 | Paid | $12,107.16 |
PRM 6300 22100600728 | PRINTING AND RELATED SERVICES | 10/10/2022 | Paid | $24,935.75 |
GAX 6300 21051005672 | 05/13/2021 | Paid | $1,294.23 |