Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRO PRINT PRINTING & COPYING CENTERS 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 09032522937 | POSTERS, INFORMATIONAL | 03/26/2009 | Paid | $4,940.00 |
| PRM 6300 09031621812 | Continuous Form Labels, Pressure Sensitive, Custom | 03/17/2009 | Paid | $450.00 |
| PRM 8600 09031621891 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 03/17/2009 | Paid | $1,970.00 |
| PRM 8500 09030320040 | PRINTING AND RELATED SERVICES | 03/04/2009 | Paid | $820.00 |
| PRM 8500 09011313616 | Publications Printed on Newsprint or Groundwood Pa | 01/14/2009 | Paid | $1,940.00 |
| PRM 8600 09010512257 | Offset Printing, General, Large Press Work (Quan. | 01/06/2009 | Paid | $2,280.00 |
| PRM 6300 08102303552 | Offset Printing, General, Small Press Work (Quan. | 10/24/2008 | Paid | $7,467.60 |