Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AMERICAN BANK NOTE CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 14073132185 Intaglio Printing (e.g., The Process by Which U.S. 08/01/2014 Paid $6,400.00
PRM 9100 13092736711 Intaglio Printing (e.g., The Process by Which U.S. 09/30/2013 Paid $12,233.10
PRM 9100 13050822400 Intaglio Printing (e.g., The Process by Which U.S. 05/09/2013 Paid $1,280.00
PRM 9100 12110504180 Intaglio Printing (e.g., The Process by Which U.S. 11/06/2012 Paid $18,845.00
PRM 9100 11081131211 Intaglio Printing (e.g., The Process by Which U.S. 08/12/2011 Paid $17,745.00
PRM 9100 10060826564 Intaglio Printing (e.g., The Process by Which U.S. 06/09/2010 Paid $4,838.70
PRM 9100 09072838259 Intaglio Printing (e.g., The Process by Which U.S. 07/29/2009 Paid $4,206.00
PRM 9100 09021217909 Intaglio Printing (e.g., The Process by Which U.S. 02/13/2009 Paid $8,282.95