Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| 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 2200 11060916607 | 06/16/2011 | Paid | $2,206.00 | |
| PRM 1100 09071536328 | Offset Printing, General, Small Press Work (Quan. | 07/16/2009 | Paid | $1,775.00 |
| PRM 1100 09012715177 | BROCHURES, INFORMATION | 01/28/2009 | Paid | $9,834.00 |