Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | FIRE SAFETY MEDIA |
| 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 8300 09100901178 | BROCHURES, INFORMATION | 10/12/2009 | Paid | $467.00 |
| PRM 8300 09012014407 | BROCHURES, INFORMATION | 01/21/2009 | Paid | $395.00 |
| PRM 8300 09010512234 | BROCHURES, INFORMATION | 01/06/2009 | Paid | $102.00 |