Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
| 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 8200 14071617434 | 07/22/2014 | Paid | $51.23 | |
| PRM 6800 12100300525 | Copying Services (Reproduction) | 10/04/2012 | Paid | $738.05 |
| PRM 1100 10113006225 | PRINTING AND RELATED SERVICES | 12/01/2010 | Paid | $2,728.75 |
| PRM 1100 10030516498 | Copying Services (Reproduction) | 03/08/2010 | Paid | $234.18 |
| PRM 2400 10021614403 | PRINTING AND RELATED SERVICES | 02/17/2010 | Paid | $301.08 |
| PRM 6200 09091844276 | PRINTING AND RELATED SERVICES | 09/21/2009 | Paid | $456.22 |
| PRM 8200 09022719638 | Digital Printing from an Ink Jet Plotter | 03/02/2009 | Paid | $401.60 |
| PRM 8700 09020416654 | BLANKETS, PRINTING, OFFSET (MISC.) | 02/05/2009 | Paid | $75.00 |
| PRM 6200 09011614159 | PRINTING AND RELATED SERVICES | 01/20/2009 | Paid | $688.22 |
| GAX 8700 08072526028 | 10/21/2008 | Paid | $223.88 | |
| PRM 1100 08100801042 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/09/2008 | Paid | $3,735.70 |