Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DAVID B AVINA |
| 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 2400 10092938895 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/30/2010 | Paid | $498.40 |
| PRM 6200 09102903237 | OFFICE SUPPLIES PER PRICE AGREEMENT | 10/30/2009 | Paid | $498.40 |
| PRM 6000 09050528452 | Bumper Stickers, etc.: Printed | 05/06/2009 | Paid | $498.40 |