Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SYSTEX 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 |
|---|---|---|---|---|
| GAX 5500 12062816690 | 07/05/2012 | Paid | $447.15 | |
| GAX 5500 11101701030 | 10/21/2011 | Paid | $458.15 | |
| GAX 5500 11092824046 | 10/03/2011 | Paid | $447.15 | |
| GAX 5500 11052615662 | 06/03/2011 | Paid | $381.15 | |
| GAX 5500 10120804614 | 12/10/2010 | Paid | $337.49 | |
| GAX 5500 10120804615 | 12/10/2010 | Paid | $225.97 | |
| GAX 5500 10080421866 | 08/12/2010 | Paid | $531.96 | |
| PRM 8100 10051023502 | Engraving Services; Awards, Trophies, Etc. | 05/11/2010 | Paid | $480.00 |
| PRM 2200 08112107465 | Engraving Services; Awards, Trophies, Etc. | 11/24/2008 | Paid | $1,004.95 |