Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LONE STAR SUPPLIES |
| 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 9100 09082741974 | Offset Printing, General, Small Press Work (Quan. | 08/28/2009 | Paid | $4,910.80 |
| PRM 9100 09070935781 | PRINTING OF BUSINESS CARDS, THREE COLOR, SPECIAL F | 07/10/2009 | Paid | $623.82 |