Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | QUIK PRINT OF AUSTIN 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 5500 15021914802 | Offset Printing, Booklets, Saddle Stitch Binding ( | 02/20/2015 | Paid | $2,047.85 |
| PRM 8300 10102002385 | PRINTING AND RELATED SERVICES | 10/21/2010 | Paid | $244.70 |
| PRM 8300 10050423003 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 05/05/2010 | Paid | $193.00 |
| GAX 6300 09110602953 | 01/26/2010 | Paid | $84.03 | |
| GAX 6300 09093027681 | 10/08/2009 | Paid | $51.08 | |
| PRM 6200 09051929923 | PRINTING AND RELATED SERVICES | 05/20/2009 | Paid | $1,212.56 |
| PRM 6200 08120909770 | PRINTING AND RELATED SERVICES | 12/10/2008 | Paid | $893.43 |