Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HEALTH AND HUMAN SERVICES COMMISION |
| 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 5800 18120405743 | Mailing Services (Including Collating, Packaging, | 12/05/2018 | Paid | $60.00 |
| PRM 5800 18120405744 | Mailing Services (Including Collating, Packaging, | 12/05/2018 | Paid | $43,435.00 |
| PRM 5800 18120405745 | Mailing Services (Including Collating, Packaging, | 12/05/2018 | Paid | $1,320.00 |
| PRM 5800 18101000889 | Mailing Services (Including Collating, Packaging, | 10/11/2018 | Paid | $30.00 |
| PRM 5800 18100200218 | Mailing Services (Including Collating, Packaging, | 10/03/2018 | Paid | $114.00 |
| PRM 5800 18100200219 | Mailing Services (Including Collating, Packaging, | 10/03/2018 | Paid | $908.00 |
| PRM 5800 18082329050 | Mailing Services (Including Collating, Packaging, | 08/24/2018 | Paid | $65.00 |