Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BANNER SIGN GRAPHICS |
| 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 8600 09092244613 | Banners, Pennants, and Decorative Fans, Drapes, an | 09/23/2009 | Paid | $184.00 |
| PRM 8300 09060832350 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/09/2009 | Paid | $275.99 |