Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | INSTY-PRINTS |
| 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 1100 14022514558 | FORMS, STOCK CONTINUOUS, CARBONLESS, DARK GRAY OR | 02/26/2014 | Paid | $394.69 |
| PRM 1100 11061025111 | Continuous Forms, Carbonless Paper (Chemical Trans | 06/13/2011 | Paid | $245.27 |
| PRM 1100 09111204815 | Punching and Binding Machines, Comb Type, Electric | 11/13/2009 | Paid | $240.27 |
| PRM 1100 08110605283 | PRINTING AND RELATED SERVICES | 11/07/2008 | Paid | $104.37 |