Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ALLIED PRINTNG & MAILING 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 8100 16120105666 | PRINTING OF ENVELOPES, WHITE WOVE, REGULAR FLAP, 2 | 12/02/2016 | Paid | $452.00 |
| PRM 2400 13091735387 | PRINTING AND RELATED SERVICES | 09/18/2013 | Paid | $595.00 |
| PRM 8100 11080830591 | PRINTING OF ENVELOPES, WHITE WOVE, REGULAR FLAP, 2 | 08/09/2011 | Paid | $326.50 |
| PRM 2400 10042722267 | PRINTING AND RELATED SERVICES | 04/28/2010 | Paid | $999.00 |