Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE THOMAS REPROGRAPHICS 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
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