Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRO PRINT PRINTING & COPYING CENTERS INC |
| 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 09031221463 | Offset Printing, General, Small Press Work (Quan. | 03/13/2009 | Paid | $1,941.00 |
| PRM 1100 08120308821 | BROCHURES, INFORMATION | 12/04/2008 | Paid | $4,368.00 |