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.
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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 19081229523 PRINTING OF CARD FORMS, TWO SIDES 08/13/2019 Paid $521.00
PRM 8100 19020510684 PRINTING AND RELATED SERVICES 02/06/2019 Paid $345.00