Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ANDERTON GROUP II LTD |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX120330 | Offset Printing, General, Large Press Work (Quan. | 10/10/2023 | Paid | $7,535.88 |
| PRC 1100 MAX110255 | PRINTING AND RELATED SERVICES | 01/17/2023 | Paid | $8,523.50 |
| PRM 8600 22101101429 | PRINTING AND RELATED SERVICES | 10/13/2022 | Paid | $3,300.00 |
| PRC 1100 MAX106119 | Offset Printing, General, Large Press Work (Quan. | 09/01/2022 | Paid | $13,525.00 |