Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | COPY-DOCS MANAGEMENT SVCS INC |
| 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 5700 10032519123 | Copying Services (Reproduction) | 03/26/2010 | Paid | $540.04 |
| GAX 5700 09102802216 | 11/04/2009 | Paid | $48.66 | |
| GAX 5700 08101601294 | 10/29/2008 | Paid | $75.00 | |
| GAX 5700 08100300235 | 10/20/2008 | Paid | $51.16 |