PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 14021007579 | 08/18/2014 | Paid | $78.50 | |
PRM 8200 13092336065 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/24/2013 | Paid | $543.80 |
PRM 8200 13091935767 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/20/2013 | Paid | $2,856.00 |
GAX 9100 12052914754 | 06/18/2012 | Paid | $817.00 | |
GAX 9100 11090122291 | 09/07/2011 | Paid | $1,452.00 |