Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | COLVIN PAINOVICH LP |
| 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 |
|---|---|---|---|---|
| GAX 5800 20031806101 | 03/23/2020 | Paid | $67.01 | |
| GAX 5800 17011005352 | 01/12/2017 | Paid | $63.70 | |
| GAX 5800 16103101593 | 11/04/2016 | Paid | $85.40 | |
| GAX 5800 16082518132 | 09/02/2016 | Paid | $73.25 | |
| GAX 5800 14110402371 | 11/10/2014 | Paid | $134.17 | |
| GAX 5800 14110402373 | 11/10/2014 | Paid | $42.05 | |
| GAX 5800 14042312128 | 05/01/2014 | Paid | $99.21 | |
| GAX 5800 14022608757 | 03/10/2014 | Paid | $121.26 | |
| GAX 5800 13102201383 | 10/28/2013 | Paid | $112.86 | |
| PRM 5800 13071628506 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/17/2013 | Paid | $166.23 |
| GAX 5800 13061715180 | 06/25/2013 | Paid | $80.03 | |
| GAX 5800 13031809718 | 03/21/2013 | Paid | $122.34 | |
| PRM 6300 13031817181 | PHOTOCOPYING SERVICES | 03/19/2013 | Paid | $311.44 |
| GAX 8700 09101601277 | 10/22/2009 | Paid | $57.65 |