Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE HARP ENTERPRISES INC
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 6300 16092939399 BROCHURES, INFORMATION 09/30/2016 Paid $2,333.00
PRM 6300 16061327110 Offset Printing, Large Production Runs (Quan. up t 06/14/2016 Paid $2,365.00
PRM 6300 15070830581 Offset Printing, Large Production Runs (Quan. up t 07/09/2015 Paid $1,681.48
PRM 6300 15063029693 Offset Printing, Large Production Runs (Quan. up t 07/01/2015 Paid $2,075.52
PRM 6300 15050623960 BROCHURES, INFORMATION 05/07/2015 Paid $2,406.60
PRM 6300 15040620175 PRINTING OF MARKETING BROCHURES AND LETTERS 04/07/2015 Paid $2,406.61
PRM 6300 15031117214 Offset Printing, Large Production Runs (Quan. up t 03/12/2015 Paid $751.80
PRM 6300 15030416350 Offset Printing, Large Production Runs (Quan. up t 03/05/2015 Paid $2,884.00
PRM 6300 15030416352 Offset Printing, Large Production Runs (Quan. up t 03/05/2015 Paid $1,685.30
PRM 6300 14070328457 Offset Printing, Large Production Runs (Quan. up t 07/07/2014 Paid $1,935.12
PRM 6300 13112105875 Offset Printing, Large Production Runs (Quan. up t 11/22/2013 Paid $2,014.79
PRM 6300 13091034484 Offset Printing, Large Production Runs (Quan. up t 09/11/2013 Paid $3,196.75
PRM 6300 13051723158 Offset Printing, Large Production Runs (Quan. up t 05/20/2013 Paid $2,997.89
PRM 6300 12081630788 Offset Printing, Large Production Runs (Quan. up t 08/17/2012 Paid $1,860.00
PRM 2400 11052623898 PRINTING OF ENVELOPES, MAILING, TYVEK 05/27/2011 Paid $1,093.68
PRM 8600 10052424957 Offset Printing, General, Small Press Work (Quan. 05/25/2010 Paid $2,395.50