Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | JRE ENTERPRISES 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 6200 20040319175 | PRINTING AND RELATED SERVICES | 04/07/2020 | Paid | $2,903.00 |
| PRM 6200 19070325711 | PRINTING AND RELATED SERVICES | 07/05/2019 | Paid | $2,989.00 |
| PRM 4500 18083029661 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 08/31/2018 | Paid | $1,855.00 |
| PRM 6200 18041317642 | PRINTING AND RELATED SERVICES | 04/16/2018 | Paid | $2,840.00 |
| PRM 6200 17090632775 | PRINTING AND RELATED SERVICES | 09/07/2017 | Paid | $2,522.00 |
| PRM 6200 17042520245 | PRINTING AND RELATED SERVICES | 04/26/2017 | Paid | $166.00 |
| PRM 6200 17041118720 | PRINTING AND RELATED SERVICES | 04/12/2017 | Paid | $2,408.00 |
| PRM 6200 17030715453 | PRINTING AND RELATED SERVICES | 03/08/2017 | Paid | $2,804.00 |
| PRM 6200 16120606039 | PRINTING OF CARD FORMS, TWO SIDES | 12/07/2016 | Paid | $523.00 |
| PRM 6200 16090136117 | PRINTING AND RELATED SERVICES | 09/02/2016 | Paid | $2,370.00 |
| PRM 6200 16082435209 | PRINTING AND RELATED SERVICES | 08/25/2016 | Paid | $1,887.00 |
| PRM 6200 16040120420 | PRINTING AND RELATED SERVICES | 04/04/2016 | Paid | $2,998.00 |
| PRM 6200 15100500357 | PRINTING AND RELATED SERVICES | 10/06/2015 | Paid | $253.00 |
| PRM 6200 15090237352 | PRINTING AND RELATED SERVICES | 09/03/2015 | Paid | $1,489.00 |
| PRM 6200 15051324739 | PRINTING AND RELATED SERVICES | 05/14/2015 | Paid | $2,402.00 |
| PRM 4500 15051124342 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 05/12/2015 | Paid | $1,579.00 |
| PRM 6200 14092938468 | PRINTING AND RELATED SERVICES | 09/30/2014 | Paid | $592.00 |
| PRM 6200 14080432390 | PRINTING AND RELATED SERVICES | 08/05/2014 | Paid | $417.00 |
| PRM 6200 14050622252 | PRINTING AND RELATED SERVICES | 05/07/2014 | Paid | $2,100.00 |
| PRM 6200 13111305187 | PRINTING OF CARD FORMS, TWO SIDES | 11/14/2013 | Paid | $332.00 |
| PRM 6200 13100300297 | PRINTING OF CARD FORMS, TWO SIDES | 10/04/2013 | Paid | $484.00 |
| PRM 6200 13062726979 | PRINTING OF CARD FORMS, TWO SIDES | 06/28/2013 | Paid | $1,945.00 |
| PRM 6200 13051322634 | PRINTING OF CARD FORMS, TWO SIDES | 05/14/2013 | Paid | $315.00 |
| PRM 4500 13050321866 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 05/06/2013 | Paid | $990.00 |
| PRM 6200 12080829907 | PRINTING OF CARD FORMS, TWO SIDES | 08/09/2012 | Paid | $209.00 |
| GAX 6200 12062916894 | 07/17/2012 | Paid | $115.00 | |
| PRM 4500 12070226234 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 07/03/2012 | Paid | $990.00 |
| PRM 4500 11040418693 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 04/05/2011 | Paid | $960.00 |
| PRM 4500 10022214850 | Tickets, Special Labels and Tapes, Printed (Not Co | 02/23/2010 | Paid | $955.02 |