Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RANCH ROAD DESIGN & PRINTING 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 4400 14050521965 | MISCELLANEOUS SERVICES | 05/06/2014 | Paid | $2,400.00 |
| PRM 4400 14041520077 | MISCELLANEOUS SERVICES | 04/16/2014 | Paid | $3,875.00 |
| PRM 4400 14031216182 | MISCELLANEOUS SERVICES | 03/13/2014 | Paid | $3,800.00 |
| PRM 4400 14011310648 | MISCELLANEOUS SERVICES | 01/14/2014 | Paid | $3,800.00 |
| PRM 7400 13013012717 | Marketing Services | 01/31/2013 | Paid | $1,400.00 |
| PRM 4400 12120706869 | Marketing Services | 12/10/2012 | Paid | $173.75 |
| PRM 4400 12070626720 | Marketing Services | 07/09/2012 | Paid | $11,834.67 |
| PRM 4400 12031615775 | Marketing Services | 03/19/2012 | Paid | $1,087.00 |
| PRM 7400 12020311508 | Marketing Services | 02/06/2012 | Paid | $10,433.00 |