Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TEXCONSIN LC |
| 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 2400 16031618372 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 03/17/2016 | Paid | $2,760.38 |
| PRM 2400 16031017627 | Envelope Printing | 03/11/2016 | Paid | $635.23 |
| PRM 2400 16031017627 | PRINTING AND RELATED SERVICES | 03/11/2016 | Paid | $5,083.22 |
| PRM 2400 16031017627 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 03/11/2016 | Paid | $672.60 |
| PRM 2400 16011310975 | BROCHURES, INFORMATION | 01/14/2016 | Paid | $1,618.96 |
| PRM 2400 16011310975 | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 01/14/2016 | Paid | $1,047.18 |
| GAX 5500 12110702328 | 11/13/2012 | Paid | $352.48 | |
| PRM 8300 10021014072 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 02/11/2010 | Paid | $596.69 |