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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE LT SCHULZ INC
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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