Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THE ABNEY GROUP 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 8500 12120706953 | Signs, Library | 12/10/2012 | Paid | $834.08 |
| GAX 8500 12102901793 | 11/07/2012 | Paid | $115.89 | |
| PRM 6300 10121708131 | SIGNS, ALUMINUM, PARKING | 12/20/2010 | Paid | $800.00 |
| PRM 6300 10121708131 | Sign Making Services | 12/20/2010 | Paid | $725.00 |
| GAX 6300 09051116212 | 07/22/2009 | Paid | $137.01 | |
| PRM 8500 09032422796 | Signs, Library | 03/25/2009 | Paid | $1,078.66 |