Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ALPHAGRAPHICS 596 |
| 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 1600 13101101047 | DECALS AND STAMPS | 10/14/2013 | Paid | $322.50 |
| PRM 1600 13062126449 | DECALS AND STAMPS | 06/24/2013 | Paid | $249.00 |
| PRM 1500 10051724200 | Graphic Design Services for Printing | 05/18/2010 | Paid | $325.42 |
| PRM 1500 10040219992 | Graphic Design Services for Printing | 04/05/2010 | Paid | $487.02 |