Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | THOMAS GRAPHICS 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 5500 19082730912 | PRINTING AND RELATED SERVICES | 08/29/2019 | Paid | $730.00 |
| GAX 5500 18073113920 | 08/06/2018 | Paid | $730.00 | |
| GAX 5500 18062812508 | 07/03/2018 | Paid | $545.00 | |
| GAX 5500 18032007833 | 03/23/2018 | Paid | $545.00 | |
| GAX 5500 17091520109 | 09/21/2017 | Paid | $912.00 | |
| GAX 7400 14082820050 | 09/04/2014 | Paid | $4,643.00 | |
| GAX 7400 13081419055 | 09/23/2013 | Paid | $3,961.98 | |
| PRM 2200 10060225831 | Offset Printing, General, Small Press Work (Quan. | 06/03/2010 | Paid | $1,198.00 |
| PRM 8600 10041421305 | Offset Printing, General, Small Press Work (Quan. | 04/15/2010 | Paid | $841.50 |