Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| 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 |
|---|---|---|---|---|
| GAX 4600 K2006250007 | 06/29/2020 | Paid | $45,000.00 | |
| GAX 4600 K2004130006 | 04/16/2020 | Paid | $45,000.00 | |
| GAX 4600 19081414010 | 08/16/2019 | Paid | $45,000.00 | |
| GAX 4600 19071612782 | 07/18/2019 | Paid | $45,000.00 | |
| GAX 4600 19052910673 | 05/31/2019 | Paid | $45,000.00 | |
| GAX 4600 19010904492 | 01/10/2019 | Paid | $40,000.00 | |
| GAX 4600 18092516909 | 09/27/2018 | Paid | $45,000.00 | |
| PRM 5500 18091931564 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/20/2018 | Paid | $3,000.00 |
| GAX 4600 18082915436 | 08/31/2018 | Paid | $45,000.00 | |
| GAX 4600 18072513714 | 07/26/2018 | Paid | $45,000.00 | |
| GAX 4600 18061912016 | 06/21/2018 | Paid | $30,000.00 | |
| PRM 9100 18050819973 | PRINTING AND RELATED SERVICES | 05/09/2018 | Paid | $10,103.35 |
| PRM 9100 18050219476 | PRINTING AND RELATED SERVICES | 05/03/2018 | Paid | $2,449.95 |
| GAX 4600 18012305045 | 01/24/2018 | Paid | $65,000.00 | |
| PRM 5500 17081630820 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 08/17/2017 | Paid | $4,000.00 |
| GAX 4600 17011905902 | 01/24/2017 | Paid | $40,000.00 | |
| PRM 5500 16092138417 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/22/2016 | Paid | $4,000.00 |
| PRM 6300 16031117892 | Copying Services (Reproduction) | 03/14/2016 | Paid | $5,301.03 |
| GAX 4600 16020306708 | 02/04/2016 | Paid | $25,000.00 | |
| GAX 4600 15111802779 | 11/23/2015 | Paid | $20,000.00 | |
| PRM 5500 14091236654 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/15/2014 | Paid | $2,500.00 |
| PRM 8600 14081933969 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 08/20/2014 | Paid | $3,140.00 |
| PRM 5500 14060925562 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 06/10/2014 | Paid | $235.88 |
| PRM 5500 13111805458 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 11/19/2013 | Paid | $2,500.00 |
| PRM 1500 13110604514 | Copying Services (Reproduction) | 11/07/2013 | Paid | $42.49 |
| PRM 5500 13102302644 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 10/24/2013 | Paid | $480.00 |
| PRM 7200 13101101140 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 10/14/2013 | Paid | $376.85 |
| PRM 6300 13030415706 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 03/05/2013 | Paid | $79.55 |
| PRM 5500 12092134654 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 09/24/2012 | Paid | $2,500.00 |
| PRM 5500 11083033076 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 08/31/2011 | Paid | $2,500.00 |
| PRM 1500 10082334637 | Mailing Services (Including Collating, Packaging, | 08/24/2010 | Paid | $2,610.90 |
| GAX 6300 10050615339 | 06/11/2010 | Paid | $40.56 | |
| PRM 5500 10041621507 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 04/19/2010 | Paid | $1,350.00 |
| PRM 5500 09072237258 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 07/23/2009 | Paid | $1,090.89 |
| PRM 5500 09072137083 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 07/22/2009 | Paid | $1,300.00 |
| PRM 5500 09032623142 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 03/27/2009 | Paid | $1,300.00 |
| PRM 5500 09032322525 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 03/24/2009 | Paid | $1,210.00 |
| PRM 5500 09021317956 | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 02/17/2009 | Paid | $1,300.00 |
