Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SIR SPEEDY 4092 |
| 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 8200 17050220873 | DECALS, WINDOW | 05/03/2017 | Paid | $1,679.30 |
| PRM 8200 17050220882 | SIGNAGE | 05/03/2017 | Paid | $1,679.30 |
| GAX 7200 11031010498 | 03/15/2011 | Paid | $97.90 | |
| PRM 7200 10122908861 | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR VIRGIN | 12/30/2010 | Paid | $421.24 |
| PRM 7200 10090736295 | Envelope Printing | 09/08/2010 | Paid | $312.07 |
| PRM 7200 10050422987 | PRINTING OF ENVELOPES, LINEN, TWO COLOR | 05/05/2010 | Paid | $416.24 |