Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | OAK HILL PRINTING & OFFICE |
| 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 2200 09051129055 | FILM PROCESSING AND PRINTING SERVICES | 05/12/2009 | Paid | $151.00 |
| PRM 2200 09030620514 | Card Printing: Tab, Post, Form, etc. | 03/09/2009 | Paid | $221.00 |