Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| 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 6500 12102302919 | PRINTING AND RELATED SERVICES | 10/24/2012 | Paid | $300.60 |
| PRM 6500 12102202665 | PRINTING AND RELATED SERVICES | 10/23/2012 | Paid | $497.50 |
| PRM 6000 11022514687 | Blue Printing Services: Blue Prints, Blue Line, La | 02/28/2011 | Paid | $35.60 |
| PRM 6000 11012712026 | Blue Printing Services: Blue Prints, Blue Line, La | 01/28/2011 | Paid | $863.80 |
| PRM 6000 10101201339 | PRINTING AND RELATED SERVICES | 10/13/2010 | Paid | $2,258.00 |
| PRM 6000 10090936617 | PRINTING AND RELATED SERVICES | 09/10/2010 | Paid | $1,682.10 |
| PRM 6000 10081233587 | PRINTING AND RELATED SERVICES | 08/13/2010 | Paid | $1,389.00 |
| PRM 6000 10072731836 | PRINTING AND RELATED SERVICES | 07/28/2010 | Paid | $995.05 |
| PRM 6000 10060826515 | PRINTING AND RELATED SERVICES | 06/09/2010 | Paid | $762.10 |
| GAX 6800 09111903815 | 11/25/2009 | Paid | $29.60 | |
| PRM 6000 09112305915 | PRINTING AND RELATED SERVICES | 11/24/2009 | Paid | $1,836.75 |
| PRM 6000 09111705354 | PRINTING AND RELATED SERVICES | 11/18/2009 | Paid | $206.72 |
| GAX 8500 09102702132 | 11/02/2009 | Paid | $89.95 | |
| GAX 8500 09071521598 | 08/13/2009 | Paid | $78.30 | |
| PRM 8500 09021017491 | Signs, Library | 02/11/2009 | Paid | $300.00 |
| GAX 8500 09012008212 | 01/28/2009 | Paid | $33.60 |