Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINT SHOPPE (THE) |
| 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 5500 12121307499 | IMPRINTING OF PLAIN ENVELOPES WITH RETURN ADDRESS, | 12/14/2012 | Paid | $286.90 |
| PRM 8600 10060125757 | Offset Printing, General, Small Press Work (Quan. | 06/02/2010 | Paid | $2,695.00 |
| PRM 8600 09030219792 | Offset Printing, General, Small Press Work (Quan. | 03/03/2009 | Paid | $777.00 |