Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ABBEY PRINTING-AUSTIN STAMP & |
| 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 09060231685 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/03/2009 | Paid | $459.72 |
| PRM 6000 09031121157 | PRINTING AND RELATED SERVICES | 03/12/2009 | Paid | $452.44 |
| PRM 8600 08101502366 | Banners, Pennants, and Decorative Fans, Drapes, an | 10/16/2008 | Paid | $250.00 |
| PRM 6000 08101001453 | FORMS, PRINTED | 10/13/2008 | Paid | $180.79 |