Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINT SHOPPE (THE) |
| 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 8600 13051723202 | PRINTING OF ENVELOPES, MAILING, TYVEK | 05/20/2013 | Paid | $4,889.61 |
| PRM 8600 13041519818 | PRINTING OF ENVELOPES, MAILING, TYVEK | 04/16/2013 | Paid | $4,904.21 |