Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WESTERN BRW PAPER |
| 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 2400 17041319089 | Envelope Printing | 04/14/2017 | Paid | $7,092.80 |
| PRM 2400 15060126357 | Envelope Printing | 06/02/2015 | Paid | $7,092.80 |
| PRM 2400 13091335061 | Envelope Printing | 09/16/2013 | Paid | $5,975.00 |