Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HOGAN INVESTMENTS |
| 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 8100 16042122502 | PRINTING AND RELATED SERVICES | 04/22/2016 | Paid | $279.64 |
| PRM 8100 16022215159 | PRINTING AND RELATED SERVICES | 02/23/2016 | Paid | $279.64 |
| PRM 8100 15052625954 | PRINTING AND RELATED SERVICES | 05/27/2015 | Paid | $1,618.56 |
| PRM 8100 13123109228 | PRINTING AND RELATED SERVICES | 01/02/2014 | Paid | $2,535.28 |
| PRM 8100 13123109230 | PRINTING AND RELATED SERVICES | 01/02/2014 | Paid | $279.64 |
| PRM 8100 13120907258 | PRINTING AND RELATED SERVICES | 12/10/2013 | Paid | $788.40 |
| PRM 8100 13110404218 | PRINTING AND RELATED SERVICES | 11/05/2013 | Paid | $394.20 |
| PRM 8100 13102503121 | PRINTING AND RELATED SERVICES | 10/28/2013 | Paid | $953.48 |
| PRM 8100 13100700682 | PRINTING AND RELATED SERVICES | 10/08/2013 | Paid | $559.28 |
| PRM 8100 13081232035 | PRINTING AND RELATED SERVICES | 08/13/2013 | Paid | $394.20 |
| PRM 8500 11101201261 | Graphic Design Services for Printing | 10/13/2011 | Paid | $351.80 |
| PRM 8100 10122708559 | PRINTING AND RELATED SERVICES | 12/28/2010 | Paid | $49.50 |
| PRM 8100 10111204870 | PRINTING AND RELATED SERVICES | 11/15/2010 | Paid | $49.50 |
| PRM 8100 10110804413 | PRINTING AND RELATED SERVICES | 11/09/2010 | Paid | $949.32 |
| PRM 8100 10051324018 | PRINTING AND RELATED SERVICES | 05/14/2010 | Paid | $949.32 |
| PRM 8100 10050422996 | PRINTING AND RELATED SERVICES | 05/05/2010 | Paid | $949.32 |
| PRM 8100 10031918457 | PRINTING AND RELATED SERVICES | 03/22/2010 | Paid | $232.61 |
| PRM 8100 10030316295 | PRINTING AND RELATED SERVICES | 03/04/2010 | Paid | $981.66 |