Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | D & J BLUELINE |
| 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 09041526014 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/16/2009 | Paid | $109.00 |
| GAX 8100 09010907324 | 01/16/2009 | Paid | $15.60 | |
| PRM 8100 08111306203 | Graphic Arts Services (Not Printing) | 11/14/2008 | Paid | $170.63 |