PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | TAPE SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 16030416778 | PRINTING AND RELATED SERVICES | 03/07/2016 | Paid | $792.00 |
PRM 8100 08102203283 | PRINTING AND RELATED SERVICES | 10/23/2008 | Paid | $427.20 |