Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SIXTH STREET PRINTING |
| 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 10060726455 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 06/08/2010 | Paid | $475.00 |
| PRM 8600 10040820622 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 04/09/2010 | Paid | $100.00 |
| PRM 8600 10032218711 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 03/23/2010 | Paid | $320.00 |
| PRM 8600 10030316318 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 03/04/2010 | Paid | $295.00 |
| PRM 8600 09072838249 | Forms Printing (Not Continuous) | 07/29/2009 | Paid | $350.00 |
| PRM 8600 09040925341 | Forms Printing (Not Continuous) | 04/10/2009 | Paid | $130.00 |