Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DEBORA WITT JONES |
| 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 23062125511 | HOLDER, CERTIFICATE | 06/22/2023 | Paid | $2,035.00 |
| PRM 8700 22021512522 | HOLDER, CERTIFICATE | 02/17/2022 | Paid | $700.00 |
| PRM 8700 17112805215 | Souvenirs: Promotional, Advertising, etc. | 11/29/2017 | Paid | $272.50 |
| PRM 8700 16050924156 | SERVICE AWARDS | 05/10/2016 | Paid | $201.40 |
| PRM 6300 15081134494 | Offset Printing, Large Production Runs (Quan. up t | 08/12/2015 | Paid | $1,424.50 |
| GAX 6300 15012106710 | 02/13/2015 | Paid | $1,300.00 | |
| PRM 8700 15010610192 | Card Holders, All Types (See Class 578 for Metal) | 01/07/2015 | Paid | $1,010.00 |
| PRM 2200 14101602034 | Duffle and Tote Bags | 10/17/2014 | Paid | $840.00 |
| PRM 2200 14101602034 | Funnels and Spouts, All Types (Except Glass) | 10/17/2014 | Paid | $455.00 |
| PRM 2200 14101602034 | LIDS, PLASTIC SNAP-ON | 10/17/2014 | Paid | $340.00 |
| PRM 2200 14013012101 | Souvenirs: Promotional, Advertising, etc. | 01/31/2014 | Paid | $7,680.00 |
| PRM 2200 14013012101 | Transportation of Goods (Freight) | 01/31/2014 | Paid | $375.00 |
| PRM 2200 13012411957 | Souvenirs: Promotional, Advertising, etc. | 01/25/2013 | Paid | $4,650.00 |
| PRM 2200 13012411957 | Transportation of Goods (Freight) | 01/25/2013 | Paid | $650.00 |
| PRM 6300 12060623652 | Bumper Stickers, etc.: Printed | 06/07/2012 | Paid | $1,385.00 |
| PRM 6300 11120506221 | Novelties and Advertising Specialty Products | 12/06/2011 | Paid | $2,472.00 |
| PRM 6300 11082432502 | Offset Printing, Large Production Runs (Quan. up t | 08/25/2011 | Paid | $1,484.00 |
| PRM 6300 11082432503 | Novelties and Advertising Specialty Products | 08/25/2011 | Paid | $2,472.00 |
| PRM 8700 11081731791 | HOLDER, CERTIFICATE | 08/18/2011 | Paid | $1,995.00 |
| PRM 8700 11080830629 | HOLDER, CERTIFICATE | 08/09/2011 | Paid | $1,545.00 |
| PRM 9100 09102903305 | Novelties and Advertising Specialty Products | 10/30/2009 | Paid | $1,700.00 |