Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BRENDA HOPKIN |
| 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 12061324288 | PRINTING AND RELATED SERVICES | 06/14/2012 | Paid | $175.00 |
| PRM 8600 11032517690 | PRINTING AND RELATED SERVICES | 03/28/2011 | Paid | $275.00 |
| PRM 9100 10092738666 | Continuous Form Printing | 09/28/2010 | Paid | $534.00 |
| GAX 4500 10051716100 | 08/09/2010 | Paid | $144.00 | |
| PRM 4500 10080532891 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 08/06/2010 | Paid | $138.00 |
| PRM 5800 10011310811 | PRINTING AND RELATED SERVICES | 01/14/2010 | Paid | $1,148.00 |
| PRM 8100 09011514019 | ENVELOPES, PLAIN OR PRINTED | 01/16/2009 | Paid | $288.00 |
| PRM 2200 08120409016 | Copying Services (Reproduction) | 12/05/2008 | Paid | $232.00 |
| PRM 4500 08101502236 | CARDS, FILE, BLANK INDEX, 8-1/2 PT., 110 LB., SULP | 10/16/2008 | Paid | $177.00 |
| PRM 4500 08101502237 | CARDS, FILE, BLANK INDEX, 8-1/2 PT., 110 LB., SULP | 10/16/2008 | Paid | $167.00 |