Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE RIDGWAY'S LTD
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
GAX 6800 10031211627 03/23/2010 Paid $9.00
GAX 6800 10010506888 01/21/2010 Paid $126.00
PRM 6000 10011911265 PRINTING AND RELATED SERVICES 01/20/2010 Paid $67.72
GAX 6800 09110602888 12/11/2009 Paid $45.00
PRM 6000 09121007494 PRINTING AND RELATED SERVICES 12/11/2009 Paid $2,277.00
GAX 6800 09102001514 12/09/2009 Paid $9.00
PRM 6000 09110403985 PRINTING AND RELATED SERVICES 11/05/2009 Paid $145.69
PRM 6000 09102903223 PRINTING AND RELATED SERVICES 10/30/2009 Paid $1,008.74
GAX 6300 09090225354 10/09/2009 Paid $27.00
PRM 6000 09092545179 PRINTING AND RELATED SERVICES 09/28/2009 Paid $237.60
PRM 6000 09091443603 PRINTING AND RELATED SERVICES 09/15/2009 Paid $543.05
PRM 6000 09090442870 PRINTING AND RELATED SERVICES 09/08/2009 Paid $211.20
PRM 6000 09090242511 PRINTING AND RELATED SERVICES 09/03/2009 Paid $3,437.39
PRM 6000 09082541582 Blue Printing Services: Blue Prints, Blue Line, La 08/26/2009 Paid $569.94
PRM 6000 09022719588 PRINTING AND RELATED SERVICES 03/02/2009 Paid $249.37
PRM 6000 08103004455 PRINTING AND RELATED SERVICES 10/31/2008 Paid $64.80