Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | R W GONZALEZ OFFICE PRODUCTS 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 8100 13082733418 | PRINTING AND RELATED SERVICES | 08/28/2013 | Paid | $400.00 |
| PRM 9300 13012311933 | Decals, Screen Printed | 01/24/2013 | Paid | $1,256.00 |
| PRM 6300 09042026563 | PLOTTER SUPPLIES, ENGINERING, XEROX OR EQUAL | 04/21/2009 | Paid | $64.88 |