Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BEROX CORPORATION |
| 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 8100 13091335169 | PRINTING AND RELATED SERVICES | 09/16/2013 | Paid | $1,305.00 |
| PRM 8100 11030715710 | Graphic Arts Services (Not Printing) | 03/08/2011 | Paid | $169.75 |
| PRM 8100 11022314338 | Graphic Arts Services (Not Printing) | 02/24/2011 | Paid | $121.18 |
| PRM 8100 10111805576 | Graphic Arts Services (Not Printing) | 11/19/2010 | Paid | $169.75 |
| PRM 8100 10082034546 | Graphic Arts Services (Not Printing) | 08/23/2010 | Paid | $169.75 |
| PRM 8100 10052024618 | Graphic Arts Services (Not Printing) | 05/21/2010 | Paid | $169.75 |
| PRM 8100 10022615615 | Graphic Arts Services (Not Printing) | 03/01/2010 | Paid | $169.75 |