Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DAVID ZUEFELDT |
| 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 8600 14081933970 | SIGNAGE | 08/20/2014 | Paid | $1,530.00 |
| PRM 8600 09061132841 | Graphic Design Services for Printing | 06/12/2009 | Paid | $464.75 |
| PRM 8600 09041626220 | Graphic Design Services for Printing | 04/17/2009 | Paid | $418.00 |
| PRM 8600 08121610838 | Graphic Design Services for Printing | 12/17/2008 | Paid | $330.00 |
| PRM 8600 08120409178 | Graphic Design Services for Printing | 12/05/2008 | Paid | $275.00 |