Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MOORE WALLACE-AN RR DONNELLEY CO |
| 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 7400 08111907114 | ENVELOPES, W-2, 24 LB. WHITE WOVE, SINGLE WINDOW, | 11/20/2008 | Paid | $1,013.71 |
| PRM 7400 08111907114 | FORMS, STOCK, CONTINUOUS, W-2 MARGINALLY PUNCHED C | 11/20/2008 | Paid | $688.74 |