Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THOMAS REPROGRAPHICS 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 |
|---|---|---|---|---|
| PRM 8200 24041622719 | Sign Making Services | 04/18/2024 | Outstanding | $483.84 |
| PRM 8200 24041522479 | Sign Making Services | 04/16/2024 | Outstanding | $705.60 |
| PRM 8200 24040321209 | Sign Making Services | 04/04/2024 | Outstanding | $2,301.65 |
| PRM 8200 24021214783 | Sign Making Services | 02/13/2024 | Paid | $337.50 |
| PRM 8200 24011611592 | Sign Making Services | 01/17/2024 | Paid | $608.10 |
| PRM 8200 23110904468 | Sign Making Services | 11/13/2023 | Paid | $227.16 |
| PRM 8200 23101001023 | Sign Making Services | 10/12/2023 | Paid | $43.93 |
| PRM 8200 23100300344 | Sign Making Services | 10/05/2023 | Paid | $110.70 |
| PRM 5800 23083133408 | Sign Making Services | 09/05/2023 | Paid | $1,098.26 |
| PRM 8200 23020612070 | Sign Making Services | 02/07/2023 | Paid | $122.50 |
| PRM 8200 23012511227 | Sign Making Services | 01/30/2023 | Paid | $92.50 |
| PRM 8200 23012010650 | Sign Making Services | 01/24/2023 | Paid | $1,553.50 |
| PRM 8200 23010509034 | Sign Making Services | 01/09/2023 | Paid | $115.62 |
| PRM 8200 23010509037 | Sign Making Services | 01/09/2023 | Paid | $160.50 |
| PRM 8200 23010509044 | Sign Making Services | 01/09/2023 | Paid | $419.30 |
| PRM 8200 22121907760 | Sign Making Services | 12/20/2022 | Paid | $563.50 |
| PRM 8200 22120706721 | Sign Making Services | 12/12/2022 | Paid | $419.30 |
| PRM 8200 22111604760 | Sign Making Services | 11/17/2022 | Paid | $1,181.32 |
| PRM 8200 22110303695 | Sign Making Services | 11/07/2022 | Paid | $2,529.25 |
| PRM 8200 22101001106 | Sign Making Services | 10/11/2022 | Paid | $6,440.00 |
| PRM 8200 22042218787 | Sign Making Services | 04/25/2022 | Paid | $105.00 |
| PRM 8200 22040817594 | Sign Making Services | 04/11/2022 | Paid | $746.00 |
| PRM 8200 22011809753 | Sign Making Services | 01/19/2022 | Paid | $2,224.00 |
| PRM 8200 21111504324 | Sign Making Services | 11/18/2021 | Paid | $2,224.00 |
| PRM 8200 21102602522 | Sign Making Services | 10/28/2021 | Paid | $400.00 |
| PRM 8200 21100700724 | Sign Making Services | 10/11/2021 | Paid | $7,876.64 |
| PRM 8200 21091732466 | Sign Making Services | 09/20/2021 | Paid | $295.23 |
| PRM 8200 21083030437 | Sign Making Services | 08/31/2021 | Paid | $749.33 |
| PRM 8200 21062324127 | Sign Making Services | 06/28/2021 | Paid | $1,716.67 |
| PRM 8200 21050619625 | Sign Making Services | 05/10/2021 | Paid | $292.80 |
| PRM 8200 21050619626 | Sign Making Services | 05/10/2021 | Paid | $172.80 |
| PRM 8200 21050319081 | Sign Making Services | 05/04/2021 | Paid | $789.81 |
| PRM 8200 19101401054 | Installation Services (Not Otherwise Classified) | 10/15/2019 | Paid | $4,978.00 |
| PRM 8200 18010208224 | SIGNS, CONSTRUCTION PROJECT IDENTIFICATION SIGNS ( | 01/03/2018 | Paid | $6,756.00 |
| PRM 8200 17091333530 | SIGNS, PLASTIC | 09/14/2017 | Paid | $1,653.50 |
| PRM 9100 17063026597 | SIGNS, NO SMOKING | 07/03/2017 | Paid | $67.80 |
| PRM 8200 17042520284 | Decal Printing | 04/26/2017 | Paid | $2,977.00 |
| PRM 8200 17042520284 | Windows and Doors Including Parts and Accessories | 04/26/2017 | Paid | $2,984.25 |
| PRM 8200 17031516260 | Display and Showroom Equipment and Supplies | 03/16/2017 | Paid | $1,186.00 |
| PRM 1100 16092138360 | Painting, Vehicle | 09/22/2016 | Paid | $4,462.00 |
| PRM 8200 16091237169 | SIGNAGE | 09/13/2016 | Paid | $2,944.00 |
| PRM 8200 16031818747 | Display and Showroom Equipment and Supplies | 03/21/2016 | Paid | $4,999.00 |
| PRM 8200 16031618504 | SIGNS, POLYETHYLENE | 03/17/2016 | Paid | $1,160.50 |
| PRM 9100 15121007486 | Sign Making Services | 12/11/2015 | Paid | $9,918.08 |
| PRM 8200 15101401425 | SIGNS, PLASTIC | 10/15/2015 | Paid | $1,761.94 |
| PRM 8600 12030915158 | POSTS, BARRIER, GALV. STEEL | 03/12/2012 | Paid | $25,880.00 |
| PRM 8600 12030915158 | SIGNS, NO SMOKING | 03/12/2012 | Paid | $10,950.00 |
| PRM 8600 09042026644 | Banners, Pennants, and Decorative Fans, Drapes, an | 04/21/2009 | Paid | $660.45 |
| PRM 8100 08112107626 | PRINTING AND RELATED SERVICES | 11/24/2008 | Paid | $450.00 |