Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE THOMAS GRAPHICS INC
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
PRC 1100 MAX114968 Signs, Message Centers, Scoreboards, etc. (Includi 05/23/2023 Paid $15,180.00
GAX 4500 21091709484 09/21/2021 Paid $632.00
GAX 4500 21052106028 05/25/2021 Paid $632.00
PRC 1100 MAX82923 PRINTING AND RELATED SERVICES 09/21/2020 Paid $4,285.00
GAX 5500 19050609731 05/07/2019 Paid $49.00
PRM 4400 16102502309 Books, Magazines, Pamphlets, Reprints, etc. 10/26/2016 Paid $558.00
PRM 7400 15082636504 Books, Magazines, Pamphlets, Reprints, etc. 08/27/2015 Paid $2,749.35
PRM 8100 10063029033 Copying Services (Reproduction) 07/01/2010 Paid $1,085.00
PRM 8100 10040220057 Copying Services (Reproduction) 04/05/2010 Paid $1,085.00
PRM 8100 10021014056 Copying Services (Reproduction) 02/11/2010 Paid $1,085.00
PRM 8100 09102602782 Copying Services (Reproduction) 10/27/2009 Paid $1,085.00
PRM 8100 09072738028 Copying Services (Reproduction) 07/28/2009 Paid $1,085.00
PRM 8500 09051129159 PRINTING AND RELATED SERVICES 05/12/2009 Paid $478.00
PRM 8100 09040925320 Copying Services (Reproduction) 04/10/2009 Paid $1,085.00
PRM 8500 09040123969 PRINTING AND RELATED SERVICES 04/02/2009 Paid $376.00
PRM 8100 09021818439 Copying Services (Reproduction) 02/19/2009 Paid $1,120.00
PRM 8500 09012214743 PRINTING AND RELATED SERVICES 01/23/2009 Paid $168.00
PRM 8500 09011313619 Offset Printing (Duplicating and Lithographing) Ma 01/14/2009 Paid $285.00
PRM 8100 08111306204 PRINTING AND RELATED SERVICES 11/14/2008 Paid $199.00
PRM 8600 08101001574 PRINTING AND RELATED SERVICES 10/13/2008 Paid $497.50
PRM 8100 08100100151 Copying Services (Reproduction) 10/02/2008 Paid $1,120.00