Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE CAPITAL PRINTING LLC
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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