Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GT DISTRIBUTORS 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 2400 11020913059 | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 02/10/2011 | Paid | $268.50 |
| PRM 2400 11010509503 | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 01/06/2011 | Paid | $44.85 |