Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PARAGON PRINTING & MAILING |
| 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 8600 10011210721 | Offset Printing, General, Small Press Work (Quan. | 01/13/2010 | Paid | $1,820.00 |
| PRM 1100 09040324322 | BROCHURES, INFORMATION | 04/06/2009 | Paid | $2,527.20 |