Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AMERICAN DIVERSITY BUSINESS SOLUTIONS
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 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