Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN PRINTERS EXCHANGE 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 6300 20032317687 | Offset Printing, General, Small Press Work (Quan. | 03/24/2020 | Paid | $1,360.55 |
| PRM 6300 20021313640 | Offset Printing, General, Small Press Work (Quan. | 02/18/2020 | Paid | $6,018.40 |
| PRM 6300 19072527654 | Offset Printing, General, Small Press Work (Quan. | 07/26/2019 | Paid | $10,482.51 |
| PRM 6300 19050720302 | Offset Printing, General, Small Press Work (Quan. | 05/08/2019 | Paid | $6,588.76 |
| PRM 6300 18042618858 | Offset Printing, General, Small Press Work (Quan. | 04/27/2018 | Paid | $12,238.45 |
| PRM 6300 17081030291 | Offset Printing, General, Small Press Work (Quan. | 08/11/2017 | Paid | $6,588.76 |
| PRM 1100 16111404164 | Offset Printing, General, Small Press Work (Quan. | 11/15/2016 | Paid | $1,750.00 |
| PRM 6300 16101401097 | Offset Printing, General, Small Press Work (Quan. | 10/17/2016 | Paid | $12,615.04 |
| PRM 6300 16061627667 | Offset Printing, General, Small Press Work (Quan. | 06/17/2016 | Paid | $12,818.80 |
| PRM 5500 15120206386 | PRINTING OF MARKETING BROCHURES AND LETTERS | 12/03/2015 | Paid | $4,615.36 |
| PRM 6300 15040320070 | Offset Printing, General, Small Press Work (Quan. | 04/06/2015 | Paid | $9,504.19 |
| PRM 6300 14062427408 | Offset Printing, General, Small Press Work (Quan. | 06/25/2014 | Paid | $5,632.24 |
| PRM 5500 14021813858 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/19/2014 | Paid | $4,691.35 |
| PRM 1100 14010810057 | Offset Printing, General, Small Press Work (Quan. | 01/09/2014 | Paid | $9,968.00 |
| PRM 1100 13122708917 | Offset Printing, General, Small Press Work (Quan. | 12/30/2013 | Paid | $2,492.37 |
| PRM 1100 13030816279 | PRINTING AND RELATED SERVICES | 03/11/2013 | Paid | $9,810.00 |
| PRM 5500 10020313033 | PRINTING AND RELATED SERVICES | 02/04/2010 | Paid | $2,608.51 |
| PRM 8600 10011110545 | Offset Printing, General, Small Press Work (Quan. | 01/12/2010 | Paid | $1,697.00 |
| PRM 5500 09100500318 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 10/06/2009 | Paid | $3,352.61 |
| GAX 6800 09092527274 | 10/01/2009 | Paid | $928.77 | |
| PRM 5500 09082441348 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 08/25/2009 | Paid | $4,969.68 |
| PRM 2200 09060131380 | Offset Printing, General, Small Press Work (Quan. | 06/02/2009 | Paid | $834.86 |
| PRM 6800 09031020999 | Copying Services (Reproduction) | 03/11/2009 | Paid | $1,453.55 |