Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
| 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 9100 18050819973 | PRINTING AND RELATED SERVICES | 05/09/2018 | Paid | $4,412.73 |
| PRM 9100 18050219476 | PRINTING AND RELATED SERVICES | 05/03/2018 | Paid | $1,062.77 |
| PRM 7200 13012812328 | Marketing Services | 01/29/2013 | Paid | $1,944.07 |