Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LUCAS COLOR CARD |
| 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 8500 10032218696 | Card Printing: Tab, Post, Form, etc. | 03/23/2010 | Paid | $9,500.00 |
| PRM 8500 09111004771 | Card Printing: Tab, Post, Form, etc. | 11/12/2009 | Paid | $1,955.63 |
| PRM 8500 09111004771 | Transportation of Goods (Freight) | 11/12/2009 | Paid | $54.29 |
| PRM 8500 09083142261 | Card Printing: Tab, Post, Form, etc. | 09/01/2009 | Paid | $8,775.95 |