Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TAYLOR CORPORATION |
| 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 1100 17090632671 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/07/2017 | Paid | $6,843.42 |
| PRM 1100 17090632689 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 09/07/2017 | Paid | $6,777.30 |
| PRM 1100 17072628570 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 07/27/2017 | Paid | $6,810.36 |
| PRM 1100 17060724239 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 06/08/2017 | Paid | $6,810.36 |
| PRM 1100 17050421094 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 05/05/2017 | Paid | $33.06 |
| PRM 1100 17050320932 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 05/04/2017 | Paid | $7,983.99 |
| PRM 1100 17040318010 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/04/2017 | Paid | $8,017.05 |
| PRM 1100 17033117902 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/03/2017 | Paid | $7,983.99 |
| PRM 1100 17022814496 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 03/01/2017 | Paid | $33.06 |
| PRM 1100 17020912731 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/10/2017 | Paid | $7,983.99 |
| PRM 1100 17020912732 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/10/2017 | Paid | $33.06 |
| PRM 1100 17020912733 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/10/2017 | Paid | $7,983.99 |
| PRM 1100 17020912734 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 02/10/2017 | Paid | $33.06 |
| PRM 1100 16122908459 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/30/2016 | Paid | $33.06 |
| PRM 1100 16121306719 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/14/2016 | Paid | $7,983.99 |
| PRM 1100 16120906295 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 12/12/2016 | Paid | $32,068.20 |