Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | 360 PRESS SOLUTIONS LLC |
| 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 1100 19072627714 | Offset Printing, General, Large Production Runs on | 07/29/2019 | Paid | $10,350.00 |
| PRM 8600 19042418937 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/25/2019 | Paid | $1,100.00 |
| PRM 1100 17081130349 | Offset Printing, General, Large Production Runs on | 08/14/2017 | Paid | $10,100.00 |
| PRM 6300 16053126029 | Offset Printing, General, Small Press Work (Quan. | 06/01/2016 | Paid | $4,473.78 |
| PRM 6300 16053126029 | SPECIAL PRINTING SVCS | 06/01/2016 | Paid | $2,106.20 |
| PRM 2200 16040420493 | Offset Printing, General, Small Press Work (Quan. | 04/05/2016 | Paid | $2,239.17 |
| PRM 5500 15070630125 | PRINTING OF INFORMATION FOLDERS | 07/07/2015 | Paid | $1,782.04 |
| PRM 2200 15062929423 | Offset Printing, General, Small Press Work (Quan. | 06/30/2015 | Paid | $7,396.93 |
| PRM 6300 15031017003 | Offset Printing, Large Production Runs (Quan. up t | 03/11/2015 | Paid | $1,918.04 |
| PRM 5500 14121607749 | PRINTING OF INFORMATION FOLDERS | 12/17/2014 | Paid | $1,899.05 |
| PRM 2200 14112506013 | Offset Printing, General, Small Press Work (Quan. | 11/26/2014 | Paid | $7,493.90 |
| PRM 6300 14101401644 | Offset Printing, Large Production Runs (Quan. up t | 10/15/2014 | Paid | $686.00 |
| PRM 6300 14073132118 | Offset Printing, Large Production Runs (Quan. up t | 08/01/2014 | Paid | $995.42 |