Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SCREEN GRAPHICS OF FLORIDA 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 14080432282 | Bumper Stickers, etc.: Printed | 08/05/2014 | Paid | $1,094.94 |
| PRM 1500 14080432282 | UNIVERSAL REQUESTER CODE - DO NOT REGISTER | 08/05/2014 | Paid | $49.21 |