PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | LT SCHULZ INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9500 09040825207 | Mailing Services (Including Collating, Packaging, | 04/09/2009 | Paid | $894.40 |
PRM 9500 08121610859 | SPECIAL PRINTING SVCS | 12/17/2008 | Paid | $940.40 |
PRM 9500 08112508239 | SPECIAL PRINTING SVCS | 11/26/2008 | Paid | $940.32 |
PRM 9500 08111706770 | SPECIAL PRINTING SVCS | 11/18/2008 | Paid | $843.94 |
PRM 9500 08102002938 | SPECIAL PRINTING SVCS | 10/21/2008 | Paid | $470.88 |
PRM 9500 08101602671 | SPECIAL PRINTING SVCS | 10/17/2008 | Paid | $435.55 |