Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SHARON PIKE |
| 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 5500 17030815568 | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 03/09/2017 | Paid | $237.50 |
| GAX 5500 16060113110 | 06/14/2016 | Paid | $9.50 | |
| GAX 5500 15091820683 | 09/24/2015 | Paid | $19.50 | |
| PRM 7400 12060723745 | STAMPS, RUBBER, PRE-INKED | 06/08/2012 | Paid | $94.50 |
| GAX 5500 11060216115 | 06/08/2011 | Paid | $59.50 | |
| PRM 5500 10080432775 | Business Cards Printed | 08/05/2010 | Paid | $76.50 |