Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | EXPRESS PRINTING |
| 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 2200 09072137032 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 07/22/2009 | Paid | $4,080.00 |
| PRM 8300 09051329489 | Copying Services (Reproduction) | 05/14/2009 | Paid | $778.00 |
| PRM 8300 08120509395 | Forms Printing (Not Continuous) | 12/08/2008 | Paid | $406.00 |
| PRM 8300 08120208742 | Forms Printing (Not Continuous) | 12/03/2008 | Paid | $422.00 |
| PRM 8300 08102403722 | Forms Printing (Not Continuous) | 10/27/2008 | Paid | $186.00 |
| PRM 2200 08101001424 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 10/13/2008 | Paid | $3,375.00 |