Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RELIANCE LABEL SOLUTIONS 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 1500 09021017333 | Decal Printing | 02/11/2009 | Paid | $1,626.00 |
| PRM 1500 09012614979 | Decal Printing | 01/27/2009 | Paid | $1,626.00 |
| PRM 1500 09010712585 | Decal Printing | 01/08/2009 | Paid | $3,252.00 |