Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE HEALTH AND HUMAN SERVICES COMMISSION
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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 20012711099 Mailing Services (Including Collating, Packaging, 01/29/2020 Paid $316.30
PRM 5800 20012410947 Mailing Services (Including Collating, Packaging, 01/28/2020 Paid $160.00
PRM 5800 20012711012 Mailing Services (Including Collating, Packaging, 01/28/2020 Paid $60.00
PRM 5800 19112705797 Mailing Services (Including Collating, Packaging, 12/02/2019 Paid $170.00
PRM 5800 19110704055 Mailing Services (Including Collating, Packaging, 11/08/2019 Paid $50,507.40
PRM 5800 19090931947 Mailing Services (Including Collating, Packaging, 09/10/2019 Paid $170.00
PRM 5800 19080628813 Mailing Services (Including Collating, Packaging, 08/07/2019 Paid $30.00
PRM 5800 19061423926 Mailing Services (Including Collating, Packaging, 06/18/2019 Paid $330.00
PRM 5800 19043019448 Mailing Services (Including Collating, Packaging, 05/01/2019 Paid $181.90
PRM 5800 19040917331 Mailing Services (Including Collating, Packaging, 04/10/2019 Paid $30.00
PRM 5800 19032215522 Mailing Services (Including Collating, Packaging, 03/25/2019 Paid $231.50
PRM 5800 19030413570 Mailing Services (Including Collating, Packaging, 03/05/2019 Paid $470.00
PRM 5800 19022813313 Mailing Services (Including Collating, Packaging, 03/01/2019 Paid $30.00