Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DYNAMIC REPROGRAPHICS 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 8200 18061222807 | PRINTING AND RELATED SERVICES | 06/13/2018 | Paid | $1,124.45 |
| PRM 8500 16122007765 | Digital Printing from an Ink Jet Plotter | 12/21/2016 | Paid | $92.93 |
| PRM 8500 15122108609 | Graphic Design Services for Printing | 12/22/2015 | Paid | $221.13 |
| PRM 8500 15120106307 | Graphic Design Services for Printing | 12/02/2015 | Paid | $236.95 |
| GAX 8500 15100600352 | 10/12/2015 | Paid | $39.10 | |
| PRM 8500 15100700748 | Graphic Design Services for Printing | 10/08/2015 | Paid | $482.61 |
| GAX 8500 15042412201 | 05/15/2015 | Paid | $76.75 | |
| GAX 8500 15011206143 | 01/15/2015 | Paid | $123.86 | |
| PRM 6000 13020613327 | Wire, Bookbinding | 02/07/2013 | Paid | $158.40 |
| GAX 8500 13011406185 | 01/23/2013 | Paid | $9.20 | |
| GAX 8500 12111602961 | 11/28/2012 | Paid | $25.56 | |
| PRM 8500 12042619888 | Graphic Design Services for Printing | 04/27/2012 | Paid | $418.50 |
| PRM 8500 11102702921 | Graphic Design Services for Printing | 10/28/2011 | Paid | $485.45 |
| PRM 8500 11101000954 | Graphic Design Services for Printing | 10/11/2011 | Paid | $279.00 |
| PRM 6000 11083033090 | Blue Printing Services: Blue Prints, Blue Line, La | 08/31/2011 | Paid | $1,936.78 |
| PRM 6000 09091844265 | PRINTING AND RELATED SERVICES | 09/21/2009 | Paid | $152.92 |