Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 9100 17042620492 | Forms Printing (Not Continuous) | 04/27/2017 | Paid | $176.00 |
| PRM 5300 17041919704 | Forms Printing (Not Continuous) | 04/20/2017 | Paid | $2,992.50 |
| PRM 9100 17041819640 | Forms Printing (Not Continuous) | 04/19/2017 | Paid | $352.00 |
| PRM 9100 17041219023 | Forms Printing (Not Continuous) | 04/13/2017 | Paid | $176.00 |
| PRM 8700 17032817579 | Forms Printing (Not Continuous) | 03/29/2017 | Paid | $521.25 |
| PRM 9300 17032817603 | Forms Printing (Not Continuous) | 03/29/2017 | Paid | $2,400.00 |
| PRM 8300 17032217050 | Forms Printing (Not Continuous) | 03/23/2017 | Paid | $324.00 |
| PRM 8700 17032016734 | Forms Printing (Not Continuous) | 03/21/2017 | Paid | $521.25 |
| PRM 4600 17030915693 | Forms Printing (Not Continuous) | 03/10/2017 | Paid | $3,360.00 |
| PRM 9100 17030815662 | Forms Printing (Not Continuous) | 03/09/2017 | Paid | $1,408.00 |
| PRM 2200 17030715365 | Forms Printing (Not Continuous) | 03/08/2017 | Paid | $338.66 |
| PRM 9100 17022714477 | Forms Printing (Not Continuous) | 02/28/2017 | Paid | $528.00 |
| PRM 4600 17012611121 | Forms Printing (Not Continuous) | 01/27/2017 | Paid | $168.75 |
| PRM 8700 17012310591 | Forms Printing (Not Continuous) | 01/24/2017 | Paid | $1,835.00 |
| PRM 9100 17012310600 | Forms Printing (Not Continuous) | 01/24/2017 | Paid | $278.00 |
| PRM 9100 16122808443 | Forms Printing (Not Continuous) | 12/29/2016 | Paid | $528.00 |
| PRM 9100 16122208134 | Forms Printing (Not Continuous) | 12/27/2016 | Paid | $1,056.00 |
| PRM 8700 16121406993 | Forms Printing (Not Continuous) | 12/15/2016 | Paid | $1,438.00 |
| PRM 2200 16120706136 | Forms Printing (Not Continuous) | 12/08/2016 | Paid | $330.40 |
| PRM 9300 16110703884 | ENVELOPES, RECYCLED, WHITE WOVE, GUMMED FLAP, OPEN | 11/08/2016 | Paid | $1,364.00 |
| PRM 9300 16110403767 | ENVELOPES, RECYCLED, WHITE WOVE, GUMMED FLAP, OPEN | 11/07/2016 | Paid | $1,610.76 |
| PRM 8700 16110103295 | Forms Printing (Not Continuous) | 11/02/2016 | Paid | $250.00 |
| PRM 8700 16102402243 | Forms Printing (Not Continuous) | 10/25/2016 | Paid | $150.00 |
| PRM 8100 16101501164 | Forms Printing (Not Continuous) | 10/17/2016 | Paid | $200.00 |
| PRM 9100 16101100779 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $352.00 |
| PRM 9100 16101100781 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $440.00 |
| PRM 9100 16101100783 | Forms Printing (Not Continuous) | 10/12/2016 | Paid | $88.00 |
| PRM 8700 16091637892 | Forms Printing (Not Continuous) | 09/19/2016 | Paid | $1,090.80 |
| PRM 4600 16091437520 | Forms Printing (Not Continuous) | 09/15/2016 | Paid | $1,680.00 |
| PRM 9100 16090937057 | Forms Printing (Not Continuous) | 09/12/2016 | Paid | $528.00 |
| PRM 9100 16080533110 | Forms Printing (Not Continuous) | 08/08/2016 | Paid | $176.00 |
| PRM 9100 16080433003 | Forms Printing (Not Continuous) | 08/05/2016 | Paid | $176.00 |
| PRM 4600 16080332723 | Forms Printing (Not Continuous) | 08/04/2016 | Paid | $9,750.00 |
| PRM 9100 16072932243 | Forms Printing (Not Continuous) | 08/01/2016 | Paid | $2,024.00 |
| PRM 8700 16072231651 | Forms Printing (Not Continuous) | 07/25/2016 | Paid | $808.00 |
| PRM 8700 16071531112 | Forms Printing (Not Continuous) | 07/18/2016 | Paid | $307.00 |
| PRM 8700 16071531121 | Forms Printing (Not Continuous) | 07/18/2016 | Paid | $187.50 |
| PRM 8700 16071230757 | Forms Printing (Not Continuous) | 07/13/2016 | Paid | $150.00 |
| PRM 8300 16070830362 | Novelties and Advertising Specialty Products | 07/11/2016 | Paid | $340.00 |
| PRM 9100 16062728946 | Forms Printing (Not Continuous) | 06/28/2016 | Paid | $528.00 |
| PRM 8700 16053126091 | Forms Printing (Not Continuous) | 06/01/2016 | Paid | $1,438.00 |
| PRM 8700 16052425474 | Forms Printing (Not Continuous) | 05/25/2016 | Paid | $1,750.00 |
| PRM 2200 16051724866 | Forms Printing (Not Continuous) | 05/18/2016 | Paid | $330.40 |
| PRM 8300 16051725011 | Forms Printing (Not Continuous) | 05/18/2016 | Paid | $152.00 |
| PRM 9300 16042623120 | ENVELOPES, RECYCLED, WHITE WOVE, GUMMED FLAP, OPEN | 04/27/2016 | Paid | $2,625.00 |
| PRM 9100 16042022405 | Forms Printing (Not Continuous) | 04/21/2016 | Paid | $352.00 |
| PRM 9100 16041822008 | Forms Printing (Not Continuous) | 04/19/2016 | Paid | $352.00 |
| PRM 8700 16040120454 | Forms Printing (Not Continuous) | 04/04/2016 | Paid | $390.00 |
| PRM 9100 16032919933 | Forms Printing (Not Continuous) | 03/30/2016 | Paid | $264.00 |
| PRM 9100 16032919948 | Forms Printing (Not Continuous) | 03/30/2016 | Paid | $264.00 |
| PRM 9100 16031618529 | Forms Printing (Not Continuous) | 03/17/2016 | Paid | $220.00 |
| PRM 8300 16031518250 | Forms Printing (Not Continuous) | 03/16/2016 | Paid | $765.00 |
| PRM 9100 16031518287 | Continuous Form Printing | 03/16/2016 | Paid | $352.00 |
| PRM 9100 16031518287 | Forms Printing (Not Continuous) | 03/16/2016 | Paid | $1,540.00 |
| PRM 8700 16031017813 | Forms Printing (Not Continuous) | 03/11/2016 | Paid | $800.00 |
| PRM 9300 16031017829 | Forms Printing (Not Continuous) | 03/11/2016 | Paid | $3,125.00 |
| PRM 8300 16030917520 | Forms Printing (Not Continuous) | 03/10/2016 | Paid | $304.00 |
| PRM 8700 16030216443 | Forms Printing (Not Continuous) | 03/03/2016 | Paid | $1,320.50 |
| PRM 7400 16030116120 | Forms Printing (Not Continuous) | 03/02/2016 | Paid | $80.00 |
| PRM 8700 16022415574 | Forms Printing (Not Continuous) | 02/25/2016 | Paid | $750.00 |
| PRM 9100 16012812813 | Forms Printing (Not Continuous) | 01/29/2016 | Paid | $880.00 |
| PRM 8300 16012712664 | Forms Printing (Not Continuous) | 01/28/2016 | Paid | $350.00 |
| PRM 8100 16012512320 | Forms Printing (Not Continuous) | 01/26/2016 | Paid | $954.00 |
| PRM 7400 16011911709 | Forms Printing (Not Continuous) | 01/20/2016 | Paid | $1,170.50 |
| PRM 8700 16011911812 | Forms Printing (Not Continuous) | 01/20/2016 | Paid | $448.00 |
| PRM 9100 16011911832 | Forms Printing (Not Continuous) | 01/20/2016 | Paid | $528.00 |
| PRM 7400 16011210781 | Forms Printing (Not Continuous) | 01/13/2016 | Paid | $367.00 |
| PRM 9300 15122809141 | ENVELOPES, RECYCLED, WHITE WOVE, GUMMED FLAP, OPEN | 12/29/2015 | Paid | $2,100.00 |
| PRM 8700 15112305614 | Continuous Form Printing | 11/24/2015 | Paid | $300.00 |
| PRM 8700 15112005344 | Forms Printing (Not Continuous) | 11/23/2015 | Paid | $592.00 |
| PRM 9100 15111604904 | Forms Printing (Not Continuous) | 11/17/2015 | Paid | $1,056.00 |
| PRM 8700 15111004428 | Forms Printing (Not Continuous) | 11/10/2015 | Paid | $2,010.00 |
| PRM 9300 15101902065 | Envelope Printing | 10/20/2015 | Paid | $2,767.25 |
| PRM 8700 15101501694 | Forms Printing (Not Continuous) | 10/16/2015 | Paid | $280.00 |
| PRM 8700 15101401502 | Forms Printing (Not Continuous) | 10/15/2015 | Paid | $121.00 |
| PRM 9100 15100100096 | Forms Printing (Not Continuous) | 10/02/2015 | Paid | $440.00 |
| PRM 9100 15092339748 | Forms Printing (Not Continuous) | 09/24/2015 | Paid | $704.00 |
| PRM 8700 15082736746 | Forms Printing (Not Continuous) | 08/28/2015 | Paid | $1,750.00 |
| PRM 9100 15082536375 | Forms Printing (Not Continuous) | 08/26/2015 | Paid | $176.00 |
| PRM 2200 15081234618 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/13/2015 | Paid | $1,817.20 |
| PRM 8700 15081134559 | Continuous Form Printing | 08/12/2015 | Paid | $1,283.31 |
| PRM 6200 15080634138 | Forms Printing (Not Continuous) | 08/07/2015 | Paid | $640.00 |
| PRM 6200 15080533975 | Forms Printing (Not Continuous) | 08/06/2015 | Paid | $3,200.00 |
| PRM 6200 15072332597 | Forms Printing (Not Continuous) | 07/24/2015 | Paid | $5,815.04 |
| GAX 9100 15070716538 | 07/10/2015 | Paid | ($39.60) | |
| PRM 9100 15070930781 | Continuous Form Printing | 07/10/2015 | Paid | $435.60 |
| PRM 8700 15062529273 | Continuous Form Printing | 06/26/2015 | Paid | $342.00 |
| PRM 2200 15061628055 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 06/17/2015 | Paid | $363.44 |
| PRM 2200 15051124318 | FORM FIN-9070 PETTY CASH RECEIPT | 05/12/2015 | Paid | $578.00 |
| PRM 8700 15050624019 | Continuous Form Printing | 05/07/2015 | Paid | $375.00 |
| PRM 9100 15050624030 | Continuous Form Printing | 05/07/2015 | Paid | $352.00 |
| PRM 9100 15050423588 | Continuous Form Printing | 05/05/2015 | Paid | $1,760.00 |
| PRM 8700 15042122106 | Continuous Form Printing | 04/22/2015 | Paid | $617.40 |
| PRM 8700 15041421239 | Continuous Form Printing | 04/15/2015 | Paid | $1,403.01 |
| PRM 8700 15041421239 | FORMS, PRINTED | 04/15/2015 | Paid | $868.00 |
| PRM 8700 15040820658 | Continuous Form Printing | 04/09/2015 | Paid | $581.40 |
| PRM 8700 15033019551 | Continuous Form Printing | 03/31/2015 | Paid | $1,520.00 |
| PRM 8700 15031117270 | Continuous Form Printing | 03/12/2015 | Paid | $1,222.20 |
| PRM 8700 15031017097 | Continuous Form Printing | 03/11/2015 | Paid | $282.00 |
| PRM 9100 15022515675 | Continuous Form Printing | 02/26/2015 | Paid | $88.00 |
| PRM 9100 15021814760 | Continuous Form Printing | 02/19/2015 | Paid | $1,496.00 |
| PRM 9100 15021814761 | Continuous Form Printing | 02/19/2015 | Paid | $164.00 |
| PRM 9100 15021114123 | Continuous Form Printing | 02/12/2015 | Paid | $410.00 |
| PRM 1600 15021013702 | Continuous Form Printing | 02/11/2015 | Paid | $720.00 |
| PRM 9300 15020913677 | Continuous Form Printing | 02/10/2015 | Paid | $2,467.50 |
| PRM 1600 15013012469 | Continuous Form Printing | 02/02/2015 | Paid | $2,145.00 |
| PRM 9300 15012812319 | Continuous Form Printing | 01/29/2015 | Paid | $2,467.50 |
| PRM 9300 15012812321 | Continuous Form Printing | 01/29/2015 | Paid | $2,467.50 |
| PRM 9300 15012812322 | Continuous Form Printing | 01/29/2015 | Paid | $2,467.50 |
| PRM 9300 15012612111 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 01/27/2015 | Paid | $722.50 |
| PRM 8700 15012111709 | Continuous Form Printing | 01/22/2015 | Paid | $1,283.31 |
| PRM 9100 15012011402 | Continuous Form Printing | 01/21/2015 | Paid | $433.40 |
| PRM 8700 15011511106 | Continuous Form Printing | 01/16/2015 | Paid | $283.50 |
| PRM 9100 15010810389 | Continuous Form Printing | 01/09/2015 | Paid | $216.70 |
| PRM 9100 15010710278 | Continuous Form Printing | 01/08/2015 | Paid | $433.40 |
| PRM 8700 15010610190 | Continuous Form Printing | 01/07/2015 | Paid | $974.40 |
| PRM 8700 14122909185 | Continuous Form Printing | 12/30/2014 | Paid | $342.00 |
| PRM 8700 14121908248 | Continuous Form Printing | 12/22/2014 | Paid | $359.10 |
| PRM 9300 14112506197 | Continuous Form Printing | 11/26/2014 | Paid | $2,467.50 |
| PRM 9300 14112506199 | Continuous Form Printing | 11/26/2014 | Paid | $7,402.50 |
| PRM 8700 14111204990 | Continuous Form Printing | 11/13/2014 | Paid | $1,429.10 |
| PRM 8700 14103103942 | Continuous Form Printing | 11/03/2014 | Paid | $1,310.00 |
| PRM 8700 14100100132 | Continuous Form Printing | 10/02/2014 | Paid | $134.40 |
| PRM 2200 14092437954 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 09/25/2014 | Paid | $181.72 |
| PRM 8700 14092237611 | Continuous Form Printing | 09/23/2014 | Paid | $1,250.00 |
| PRM 8700 14082034208 | Continuous Form Printing | 08/21/2014 | Paid | $1,197.00 |
| PRM 8700 14080532614 | Continuous Form Printing | 08/06/2014 | Paid | $359.10 |
| PRM 9300 14080432453 | Continuous Form Printing | 08/05/2014 | Paid | $1,480.50 |
| PRM 8700 14072230938 | Continuous Form Printing | 07/23/2014 | Paid | $1,008.32 |
| PRM 8700 14061826791 | Continuous Form Printing | 06/19/2014 | Paid | $299.25 |
| PRM 8700 14061025906 | Continuous Form Printing | 06/11/2014 | Paid | $88.20 |
| PRM 9300 14061025931 | Continuous Form Printing | 06/11/2014 | Paid | $1,480.50 |
| PRM 6200 14060625481 | PRINTING AND RELATED SERVICES | 06/09/2014 | Paid | $1,380.00 |
| PRM 6200 14052824507 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 05/29/2014 | Paid | $1,635.48 |
| PRM 8700 14051923701 | Continuous Form Printing | 05/20/2014 | Paid | $1,283.31 |
| PRM 8700 14051923706 | Continuous Form Printing | 05/20/2014 | Paid | $755.60 |
| PRM 7800 14051423294 | PRINTING AND RELATED SERVICES | 05/15/2014 | Paid | $105.00 |
| PRM 9300 14042921515 | Continuous Form Printing | 04/30/2014 | Paid | $740.25 |
| PRM 8700 14041620368 | Continuous Form Printing | 04/17/2014 | Paid | $957.60 |
| PRM 8700 14041620370 | Continuous Form Printing | 04/17/2014 | Paid | $933.45 |
| PRM 8700 14030515370 | Continuous Form Printing | 03/06/2014 | Paid | $546.00 |
| PRM 8700 14030415217 | Continuous Form Printing | 03/05/2014 | Paid | $3,073.00 |
| PRM 8300 14022714931 | Continuous Form Printing | 02/28/2014 | Paid | $1,584.00 |
| PRM 8100 14022414495 | PRINTING AND RELATED SERVICES | 02/25/2014 | Paid | $400.00 |
| PRM 9300 14022014273 | Forms Printing (Not Continuous) | 02/21/2014 | Paid | $740.25 |
| PRM 8700 14012912051 | Continuous Form Printing | 01/30/2014 | Paid | $733.32 |
| PRM 9100 14012111376 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 01/22/2014 | Paid | $179.20 |
| PRM 9100 14012111376 | STD Lab Order and Report Form | 01/22/2014 | Paid | $330.40 |
| PRM 8700 14011511088 | Continuous Form Printing | 01/16/2014 | Paid | $458.33 |
| PRM 8300 14010709955 | PRINTING AND RELATED SERVICES | 01/08/2014 | Paid | $340.00 |
| PRM 8300 13122608901 | PRINTING AND RELATED SERVICES | 12/27/2013 | Paid | $340.00 |
| PRM 8700 13121708301 | Continuous Form Printing | 12/18/2013 | Paid | $359.10 |
| PRM 8700 13121307889 | Continuous Form Printing | 12/16/2013 | Paid | $1,848.50 |
| PRM 8700 13112205985 | Continuous Form Printing | 11/25/2013 | Paid | $1,863.00 |
| PRM 8700 13110404244 | Continuous Form Printing | 11/05/2013 | Paid | $1,196.74 |
| PRM 8700 13103103940 | Continuous Form Printing | 11/01/2013 | Paid | $436.00 |
| PRM 8700 13102903637 | Continuous Form Printing | 10/30/2013 | Paid | $567.00 |
| PRM 8700 13100700713 | Continuous Form Printing | 10/08/2013 | Paid | $179.55 |
| PRM 8700 13092736704 | Continuous Form Printing | 09/30/2013 | Paid | $179.55 |
| PRM 8700 13092035946 | Continuous Form Printing | 09/23/2013 | Paid | $1,222.20 |
| PRM 8700 13091335210 | Continuous Form Printing | 09/16/2013 | Paid | $319.20 |
| PRM 8700 13091034554 | Continuous Form Printing | 09/11/2013 | Paid | $1,470.00 |
| PRM 8700 13082633257 | Continuous Form Printing | 08/27/2013 | Paid | $369.60 |
| PRM 6200 13080131036 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/02/2013 | Paid | $1,635.48 |
| PRM 9100 13073130994 | FORM TB 400A Report of Case and Patient Services | 08/01/2013 | Paid | $201.00 |
| PRM 9100 13073030825 | FORM TB 400A Report of Case and Patient Services | 07/31/2013 | Paid | $134.00 |
| PRM 8700 13072930627 | Continuous Form Printing | 07/30/2013 | Paid | $693.00 |
| PRM 9300 13072630476 | Continuous Form Printing | 07/29/2013 | Paid | $0.50 |
| PRM 9300 13071829175 | Continuous Form Printing | 07/19/2013 | Paid | $1,480.00 |
| PRM 9300 13071728931 | Continuous Form Printing | 07/18/2013 | Paid | $987.00 |
| PRM 9300 13071728933 | Continuous Form Printing | 07/18/2013 | Paid | $493.50 |
| PRM 8700 13071628633 | Continuous Form Printing | 07/17/2013 | Paid | $1,301.00 |
| PRM 6800 13062827032 | Form Correction Notice Snap-out 3-part NCR 8-1/2" X 11" afte | 07/01/2013 | Paid | $757.20 |
| PRM 6800 13062827032 | Form Half Green Tag 3-1/2" X 3-1/4" light green adhesive | 07/01/2013 | Paid | $233.94 |
| PRM 8700 13061926313 | Continuous Form Printing | 06/20/2013 | Paid | $1,310.00 |
| PRM 8700 13061826127 | Continuous Form Printing | 06/19/2013 | Paid | $1,070.00 |
| PRM 8700 13061425826 | Continuous Form Printing | 06/17/2013 | Paid | $410.00 |
| PRM 8700 13052824166 | Continuous Form Printing | 05/29/2013 | Paid | $1,670.45 |
| PRM 8700 13052323786 | Continuous Form Printing | 05/24/2013 | Paid | $145.95 |
| PRM 8700 13052323788 | Continuous Form Printing | 05/24/2013 | Paid | $693.00 |
| PRM 8700 13051522985 | Continuous Form Printing | 05/16/2013 | Paid | $728.70 |
| PRM 9100 13051022555 | STD Lab Order and Report Form | 05/13/2013 | Paid | $660.80 |
| PRM 8700 13050822396 | Continuous Form Printing | 05/09/2013 | Paid | $598.50 |
| PRM 8700 13042320713 | Continuous Form Printing | 04/24/2013 | Paid | $3,167.80 |
| PRM 8700 13041820214 | Continuous Form Printing | 04/19/2013 | Paid | $1,409.40 |
| PRM 8700 13040919290 | Continuous Form Printing | 04/10/2013 | Paid | $680.40 |
| PRM 9100 13040519085 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 04/08/2013 | Paid | $179.20 |
| PRM 2200 13032918239 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 04/01/2013 | Paid | $89.60 |
| PRM 9100 13032618010 | FORM TB 400A Report of Case and Patient Services | 03/27/2013 | Paid | $93.80 |
| PRM 9100 13032618011 | Continuous Form Printing | 03/27/2013 | Paid | $660.80 |
| PRM 8300 13031216698 | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 03/13/2013 | Paid | $76.00 |
| PRM 8300 13031116548 | FORM AFD-1013 COMPANY JOURNAL | 03/12/2013 | Paid | $343.04 |
| PRM 8700 13020813605 | Continuous Form Printing | 02/11/2013 | Paid | $250.00 |
| PRM 8700 13012211645 | Continuous Form Printing | 01/23/2013 | Paid | $3,110.83 |
| PRM 8700 13011611120 | Continuous Form Printing | 01/17/2013 | Paid | $1,922.60 |
| PRM 8700 13011410768 | Continuous Form Printing | 01/15/2013 | Paid | $780.00 |
| PRM 8700 13011110609 | Continuous Form Printing | 01/14/2013 | Paid | $201.60 |
| PRM 2200 13010809820 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 01/09/2013 | Paid | $1,090.32 |
| PRM 2200 13010809820 | FORM PWTD 4030 MANUAL FUELING LOG | 01/09/2013 | Paid | $161.60 |
| PRM 8100 12121707958 | Banners, Pennants, and Decorative Fans, Drapes, an | 12/18/2012 | Paid | $48.50 |
| PRM 8700 12121707999 | Continuous Form Printing | 12/18/2012 | Paid | $1,257.90 |
| PRM 8700 12121307636 | Continuous Form Printing | 12/14/2012 | Paid | $2,331.00 |
| PRM 8100 12121207382 | PRINTING AND RELATED SERVICES | 12/13/2012 | Paid | $1,110.00 |
| PRM 9300 12120306454 | Continuous Form Printing | 12/04/2012 | Paid | $493.50 |
| PRM 8700 12110604389 | Continuous Form Printing | 11/07/2012 | Paid | $420.84 |
| PRM 8100 12110203945 | PRINTING AND RELATED SERVICES | 11/05/2012 | Paid | $1,272.04 |
| PRM 9100 12102202752 | STD Lab Order and Report Form | 10/23/2012 | Paid | $660.80 |
| PRM 9100 12101902511 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 10/22/2012 | Paid | $716.80 |
| PRM 6800 12101802239 | Form Correction Notice Snap-out 3-part NCR 8-1/2" X 11" afte | 10/19/2012 | Paid | $757.20 |
| PRM 6800 12101802239 | Form Half Green Tag 3-1/2" X 3-1/4" light green adhesive | 10/19/2012 | Paid | $222.80 |
| PRM 8700 12101802308 | Continuous Form Printing | 10/19/2012 | Paid | $1,273.02 |
| PRM 8700 12101802309 | Continuous Form Printing | 10/19/2012 | Paid | $1,170.00 |
| PRM 8700 12101201420 | Continuous Form Printing | 10/15/2012 | Paid | $342.30 |
| PRM 9300 12100200391 | Continuous Form Printing | 10/03/2012 | Paid | $2,467.50 |
| PRM 8700 12092134720 | Continuous Form Printing | 09/24/2012 | Paid | $357.00 |
| PRM 8700 12091333922 | Continuous Form Printing | 09/14/2012 | Paid | $1,539.94 |
| PRM 8700 12090633145 | Continuous Form Printing | 09/07/2012 | Paid | $739.20 |
| PRM 8700 12083132589 | Continuous Form Printing | 09/04/2012 | Paid | $87.60 |
| PRM 9300 12083032481 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 08/31/2012 | Paid | $179.20 |
| PRM 6200 12082231349 | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 08/23/2012 | Paid | $2,544.08 |
| PRM 8100 12080930108 | FORM FIN7026 RECEIPT FOR PAYMENT FUNDS 200/BOOK | 08/10/2012 | Paid | $134.40 |
| PRM 8700 12071727801 | Continuous Form Printing | 07/18/2012 | Paid | $299.25 |
| PRM 8700 12070226361 | Continuous Form Printing | 07/03/2012 | Paid | $693.00 |
| PRM 8700 12062625658 | Continuous Form Printing | 06/27/2012 | Paid | $88.20 |
| PRM 8700 12062525409 | Continuous Form Printing | 06/26/2012 | Paid | $59.85 |
| PRM 8700 12060823884 | Continuous Form Printing | 06/11/2012 | Paid | $781.20 |
| PRM 8700 12060823886 | Continuous Form Printing | 06/11/2012 | Paid | $1,008.32 |
| PRM 9100 12060823896 | STD Lab Order and Report Form | 06/11/2012 | Paid | $759.92 |
| PRM 8700 12052922751 | Continuous Form Printing | 05/30/2012 | Paid | $120.96 |
| PRM 9300 12051721873 | Continuous Form Printing | 05/18/2012 | Paid | $1,974.00 |
| PRM 8700 12041919171 | Continuous Form Printing | 04/20/2012 | Paid | $1,008.32 |
| PRM 8700 12041618610 | Continuous Form Printing | 04/17/2012 | Paid | $418.08 |
| PRM 8700 12032817010 | Continuous Form Printing | 03/29/2012 | Paid | $1,291.50 |
| PRM 8700 12032116342 | Continuous Form Printing | 03/22/2012 | Paid | $436.00 |
| PRM 8700 12031415590 | Continuous Form Printing | 03/15/2012 | Paid | $319.20 |
| PRM 9100 12031415593 | FORM TB 400A Report of Case and Patient Services | 03/15/2012 | Paid | $134.00 |
| PRM 8700 12031315428 | Continuous Form Printing | 03/14/2012 | Paid | $1,310.00 |
| PRM 8700 12022914073 | Continuous Form Printing | 03/01/2012 | Paid | $319.20 |
| PRM 8700 12021612744 | Continuous Form Printing | 02/17/2012 | Paid | $909.09 |
| PRM 8700 12021312378 | Continuous Form Printing | 02/14/2012 | Paid | $693.00 |
| PRM 8700 12020611691 | Continuous Form Printing | 02/07/2012 | Paid | $916.65 |
| PRM 8700 12012310333 | Continuous Form Printing | 01/24/2012 | Paid | $662.40 |
| PRM 9100 12011309781 | STD Lab Order and Report Form | 01/17/2012 | Paid | $826.00 |
| PRM 8700 12010909157 | Continuous Form Printing | 01/10/2012 | Paid | $134.40 |
| PRM 8700 12010508890 | Continuous Form Printing | 01/06/2012 | Paid | $487.20 |
| PRM 9300 11121907612 | Continuous Form Printing | 12/20/2011 | Paid | $987.00 |
| PRM 8700 11121507247 | Continuous Form Printing | 12/16/2011 | Paid | $614.00 |
| PRM 8700 11121507248 | Continuous Form Printing | 12/16/2011 | Paid | $527.10 |
| PRM 8700 11120806668 | Continuous Form Printing | 12/09/2011 | Paid | $441.00 |
| PRM 9100 11111704959 | FORM TB 400A Report of Case and Patient Services | 11/18/2011 | Paid | $127.50 |
| PRM 9100 11111604822 | Authorization to Release Information (English form) | 11/17/2011 | Paid | $330.40 |
| PRM 9100 11111604822 | STD Lab Order and Report Form | 11/17/2011 | Paid | $396.48 |
| PRM 8700 11111504666 | Continuous Form Printing | 11/16/2011 | Paid | $159.60 |
| PRM 8700 11111404556 | Continuous Form Printing | 11/15/2011 | Paid | $2,726.00 |
| PRM 8700 11102402323 | Continuous Form Printing | 10/25/2011 | Paid | $2,625.00 |
| PRM 8700 11100300154 | Continuous Form Printing | 10/04/2011 | Paid | $630.00 |
| PRM 8700 11092335336 | Continuous Form Printing | 09/26/2011 | Paid | $1,115.00 |
| PRM 8700 11090733838 | Continuous Form Printing | 09/08/2011 | Paid | $390.00 |
| PRM 8700 11083033179 | Continuous Form Printing | 08/31/2011 | Paid | $1,250.00 |
| PRM 8700 11081831898 | Continuous Form Printing | 08/19/2011 | Paid | $405.00 |
| PRM 9100 11081231278 | PRINTING AND RELATED SERVICES | 08/15/2011 | Paid | $672.00 |
| PRM 8700 11081031086 | Continuous Form Printing | 08/11/2011 | Paid | $642.40 |
| PRM 8700 11080830628 | Continuous Form Printing | 08/09/2011 | Paid | $2,500.00 |
| PRM 9100 11080330150 | STD Lab Order and Report Form | 08/04/2011 | Paid | $629.60 |
| PRM 9100 11080230045 | PRINTING AND RELATED SERVICES | 08/03/2011 | Paid | $56.00 |
| PRM 9100 11080129853 | PRINTING AND RELATED SERVICES | 08/02/2011 | Paid | $3,696.00 |
| PRM 9300 11072729529 | Continuous Form Printing | 08/02/2011 | Paid | $1,880.00 |
| PRM 8700 11072128910 | Continuous Form Printing | 07/22/2011 | Paid | $76.00 |
| PRM 8700 11071127893 | Continuous Form Printing | 07/12/2011 | Paid | $1,970.00 |
| PRM 9100 11062826842 | FORM TB 400A Report of Case and Patient Services | 06/29/2011 | Paid | $127.50 |
| PRM 8700 11062726694 | Continuous Form Printing | 06/28/2011 | Paid | $128.00 |
| PRM 8700 11062326439 | Continuous Form Printing | 06/24/2011 | Paid | $776.00 |
| PRM 8700 11061725992 | Continuous Form Printing | 06/20/2011 | Paid | $570.00 |
| PRM 8700 11061425571 | Continuous Form Printing | 06/15/2011 | Paid | $1,680.00 |
| PRM 8700 11060824971 | Continuous Form Printing | 06/09/2011 | Paid | $1,250.00 |
| PRM 9100 11053124173 | STD Lab Order and Report Form | 06/01/2011 | Paid | $692.56 |
| PRM 9300 11050622116 | Continuous Form Printing | 05/09/2011 | Paid | $940.00 |
| PRM 8700 11050521927 | Continuous Form Printing | 05/06/2011 | Paid | $84.00 |
| PRM 6800 11050321526 | Continuous Form Printing | 05/04/2011 | Paid | $721.20 |
| PRM 6800 11050221395 | Continuous Form Printing | 05/03/2011 | Paid | $265.00 |
| PRM 8700 11050221422 | Continuous Form Printing | 05/03/2011 | Paid | $915.00 |
| PRM 8700 11042620872 | Continuous Form Printing | 04/27/2011 | Paid | $304.00 |
| PRM 8700 11041520006 | Continuous Form Printing | 04/18/2011 | Paid | $456.00 |
| PRM 9100 11032817896 | FORM TB 400A Report of Case and Patient Services | 03/29/2011 | Paid | $89.25 |
| PRM 8700 11030215284 | Continuous Form Printing | 03/03/2011 | Paid | $570.00 |
| PRM 8700 11022314377 | Continuous Form Printing | 02/24/2011 | Paid | $633.60 |
| PRM 8700 11021713875 | Continuous Form Printing | 02/18/2011 | Paid | $420.00 |
| PRM 9300 11020813036 | Continuous Form Printing | 02/09/2011 | Paid | $3,760.00 |
| PRM 8700 11020712899 | Continuous Form Printing | 02/08/2011 | Paid | $966.00 |
| PRM 8700 11010409438 | Continuous Form Printing | 01/05/2011 | Paid | $4,015.50 |
| PRM 9100 10122908914 | STD Lab Order and Report Form | 12/30/2010 | Paid | $472.20 |
| PRM 8700 10122008298 | Continuous Form Printing | 12/21/2010 | Paid | $660.00 |
| PRM 8700 10120807425 | Continuous Form Printing | 12/09/2010 | Paid | $2,276.00 |
| PRM 8700 10120306907 | Continuous Form Printing | 12/06/2010 | Paid | $1,062.00 |
| PRM 8700 10112205870 | Continuous Form Printing | 11/23/2010 | Paid | $630.00 |
| PRM 8700 10110904578 | Continuous Form Printing | 11/10/2010 | Paid | $76.00 |
| PRM 9100 10110904589 | STD Lab Order and Report Form | 11/10/2010 | Paid | $424.98 |
| PRM 6800 10102002336 | Continuous Form Printing | 10/21/2010 | Paid | $1,650.00 |
| PRM 9100 10101501955 | FORM TB 400A Report of Case and Patient Services | 10/18/2010 | Paid | $153.00 |
| PRM 9100 10101501955 | TB Clearance Form | 10/18/2010 | Paid | $472.20 |
| PRM 8700 10100500559 | Continuous Form Printing | 10/06/2010 | Paid | $1,007.00 |
| PRM 8700 10100100099 | Continuous Form Printing | 10/04/2010 | Paid | $128.00 |
| PRM 9100 10100100102 | FORM GSD4142 INVENTORY STOCK REQUEST 50/PKG | 10/04/2010 | Paid | $472.20 |
| PRM 9100 10100100102 | FORM TB 400A Report of Case and Patient Services | 10/04/2010 | Paid | $153.00 |
| PRM 6800 10092938962 | Continuous Form Printing | 09/30/2010 | Paid | $230.00 |
| PRM 6000 10092738626 | FORM, Daily Progress Report for Public Works | 09/28/2010 | Paid | $4,995.00 |
| PRM 8700 10092037975 | Continuous Form Printing | 09/21/2010 | Paid | $152.00 |
| PRM 8700 10091537468 | Continuous Form Printing | 09/16/2010 | Paid | $208.00 |
| PRM 8700 10091437197 | Continuous Form Printing | 09/15/2010 | Paid | $1,292.00 |
| PRM 8700 10091337015 | Continuous Form Printing | 09/14/2010 | Paid | $164.00 |
| PRM 8700 10091036887 | Continuous Form Printing | 09/13/2010 | Paid | $164.00 |
| PRM 8700 10090736352 | Continuous Form Printing | 09/08/2010 | Paid | $633.60 |
| PRM 8700 10082434938 | Continuous Form Printing | 08/25/2010 | Paid | $1,100.80 |
| PRM 6800 10081233622 | Continuous Form Printing | 08/13/2010 | Paid | $235.00 |
| PRM 8700 10072231459 | Continuous Form Printing | 07/23/2010 | Paid | $2,840.00 |
| PRM 6800 10072131219 | Continuous Form Printing | 07/22/2010 | Paid | $1,313.40 |
| PRM 9300 10072031083 | Continuous Form Printing | 07/21/2010 | Paid | $3,525.00 |
| PRM 8700 10071530678 | Continuous Form Printing | 07/16/2010 | Paid | $152.00 |
| PRM 8700 10070929970 | Continuous Form Printing | 07/12/2010 | Paid | $524.00 |
| PRM 9300 10051924545 | Continuous Form Printing | 05/20/2010 | Paid | $940.00 |
| PRM 8700 10043022724 | Continuous Form Printing | 05/03/2010 | Paid | $1,329.00 |
| PRM 8700 10041321160 | Continuous Form Printing | 04/14/2010 | Paid | $840.00 |
| PRM 8700 10030816726 | Continuous Form Printing | 03/09/2010 | Paid | $464.00 |
| PRM 8700 10030216131 | Continuous Form Printing | 03/03/2010 | Paid | $695.60 |
| PRM 9300 10022215004 | Continuous Form Printing | 02/23/2010 | Paid | $470.00 |
| PRM 9300 10021114267 | Continuous Form Printing | 02/12/2010 | Paid | $1,175.00 |
| PRM 8700 10021014078 | Continuous Form Printing | 02/11/2010 | Paid | $1,212.40 |
| PRM 8700 10020813587 | Continuous Form Printing | 02/09/2010 | Paid | $570.00 |
| PRM 9300 10010610099 | Continuous Form Printing | 01/07/2010 | Paid | $1,990.00 |
| PRM 8700 09112506239 | Continuous Form Printing | 11/30/2009 | Paid | $3,874.24 |
| GAX 6800 09111303317 | 11/18/2009 | Paid | $135.00 | |
| PRM 8700 09111705407 | Continuous Form Printing | 11/18/2009 | Paid | $626.96 |
| PRM 9300 09110203689 | Continuous Form Printing | 11/03/2009 | Paid | $940.00 |
| PRM 8700 09101401738 | Continuous Form Printing | 10/15/2009 | Paid | $440.00 |
| PRM 8700 09101201384 | Continuous Form Printing | 10/13/2009 | Paid | $2,129.93 |
| PRM 8700 09100600577 | Continuous Form Printing | 10/07/2009 | Paid | $1,281.46 |
| PRM 8700 09092445079 | Continuous Form Printing | 09/25/2009 | Paid | $128.00 |
| PRM 8700 09091744135 | Continuous Form Printing | 09/18/2009 | Paid | $296.00 |
| PRM 8700 09091043425 | Continuous Form Printing | 09/11/2009 | Paid | $522.00 |
| PRM 9300 09091043444 | Continuous Form Printing | 09/11/2009 | Paid | $470.00 |
| PRM 9300 09082641862 | Continuous Form Printing | 08/27/2009 | Paid | $1,404.00 |
| PRM 8700 09082541700 | Continuous Form Printing | 08/26/2009 | Paid | $1,021.00 |
| PRM 8700 09082041084 | Continuous Form Printing | 08/21/2009 | Paid | $228.00 |
| PRM 8700 09081940918 | Continuous Form Printing | 08/20/2009 | Paid | $410.00 |
| PRM 6300 09081740538 | PRINTING AND RELATED SERVICES | 08/18/2009 | Paid | $440.00 |
| PRM 8700 09072938481 | Continuous Form Printing | 07/30/2009 | Paid | $3,171.60 |
| PRM 6300 09071636682 | Continuous Form Printing | 07/17/2009 | Paid | $265.00 |
| PRM 8700 09070635371 | Continuous Form Printing | 07/07/2009 | Paid | $1,118.00 |
| PRM 9300 09070635388 | Continuous Form Printing | 07/07/2009 | Paid | $1,222.00 |
| PRM 8700 09062934804 | Continuous Form Printing | 06/30/2009 | Paid | $1,890.40 |