Data Drill Down for All Months & All Years

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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 1100 09040624559 BROCHURES, INFORMATION 04/07/2009 Paid $4,999.25
PRM 1500 09040324341 Copying Services (Reproduction) 04/06/2009 Paid $1,016.96
PRM 7200 09032422739 Copying Services (Reproduction) 03/25/2009 Paid $442.19
PRM 7200 09030920823 Copying Services (Reproduction) 03/10/2009 Paid $403.04
PRM 7200 09022519332 Copying Services (Reproduction) 02/26/2009 Paid $53.45
PRM 7200 09012915725 Copying Services (Reproduction) 01/30/2009 Paid $161.32
PRM 7200 09010913130 Copying Services (Reproduction) 01/12/2009 Paid $548.36
PRM 7200 08121510599 Copying Services (Reproduction) 12/16/2008 Paid $354.73
PRM 5500 08111205804 PRINTING AND RELATED SERVICES 11/13/2008 Paid $740.32
PRM 8700 08101001593 Copying Services (Reproduction) 10/13/2008 Paid $737.05
GAX 8700 08091930902 10/02/2008 Paid $59.50