Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SMART MAIL OF AUSTIN |
| 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 9100 10070829836 | Mailing Services (Including Collating, Packaging, | 07/09/2010 | Paid | $395.43 |
| PRM 2400 10010509827 | PRINTING AND RELATED SERVICES | 01/06/2010 | Paid | $1,001.25 |
| PRM 6200 09072437726 | PRINTING AND RELATED SERVICES | 07/27/2009 | Paid | $951.06 |