PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | SIGNCO SERVICE CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 12071627541 | Banners, Pennants, and Decorative Fans, Drapes, an | 07/17/2012 | Paid | $297.00 |
PRM 5800 11010409368 | Digital Printing from an Ink Jet Plotter | 01/05/2011 | Paid | $484.50 |