PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 09061232993 | Continuous Form Printing | 06/15/2009 | Paid | $84.00 |
PRM 8700 09060231691 | Continuous Form Printing | 06/03/2009 | Paid | $1,235.20 |
PRM 6300 09060131462 | Continuous Form Printing | 06/02/2009 | Paid | $721.20 |
PRM 9300 09060131518 | Continuous Form Printing | 06/02/2009 | Paid | $2,100.00 |
PRM 9300 09050528575 | Continuous Form Printing | 05/06/2009 | Paid | $3,525.00 |
PRM 8700 09043027998 | Continuous Form Printing | 05/01/2009 | Paid | $872.00 |
PRM 8700 09043027999 | Continuous Form Printing | 05/01/2009 | Paid | $2,270.00 |
PRM 6300 09042727411 | Continuous Form Printing | 04/28/2009 | Paid | $1,500.00 |
PRM 8700 09042026645 | Continuous Form Printing | 04/21/2009 | Paid | $2,215.00 |
PRM 8700 09040825183 | Continuous Form Printing | 04/09/2009 | Paid | $2,122.00 |
PRM 8700 09040624695 | Continuous Form Printing | 04/07/2009 | Paid | $1,821.10 |
PRM 8300 09033123741 | FORM AFD-1013 COMPANY JOURNAL | 04/01/2009 | Paid | $637.50 |
PRM 9300 09021318066 | Continuous Form Printing | 02/17/2009 | Paid | $470.00 |
PRM 9300 09021217918 | Continuous Form Printing | 02/13/2009 | Paid | $1,050.00 |
PRM 6300 09021017425 | Continuous Form Printing | 02/11/2009 | Paid | $2,966.70 |
PRM 9300 09010612532 | Continuous Form Printing | 01/07/2009 | Paid | $940.00 |
PRM 9300 08123011756 | Continuous Form Printing | 12/31/2008 | Paid | $470.00 |
PRM 9300 08112107647 | Continuous Form Printing | 11/24/2008 | Paid | $2,820.00 |
PRM 6300 08111005682 | Continuous Form Printing | 11/12/2008 | Paid | $265.00 |
PRM 8700 08101001580 | Forms Printing (Not Continuous) | 10/13/2008 | Paid | $651.57 |
PRM 6300 08100801078 | Forms Printing (Not Continuous) | 10/09/2008 | Paid | $216.00 |