Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CERQA 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 |
|---|---|---|---|---|
| GAX 5800 14011706280 | 01/31/2014 | Paid | $25.00 | |
| PRM 5800 14013012126 | SPECIAL PRINTING SVCS | 01/31/2014 | Paid | $2,499.56 |
| PRM 1100 14011410853 | PRINTING AND RELATED SERVICES | 01/15/2014 | Paid | $15,189.00 |
| PRM 1100 13071528212 | PRINTING AND RELATED SERVICES | 07/16/2013 | Paid | $2,463.00 |
| PRM 8200 13041119512 | Envelope Printing | 04/12/2013 | Paid | $1,192.00 |
| PRM 1100 13040118312 | PRINTING AND RELATED SERVICES | 04/02/2013 | Paid | $3,500.00 |
| PRM 1100 13032617851 | PRINTING AND RELATED SERVICES | 03/27/2013 | Paid | $2,700.00 |
| PRM 8200 13032617995 | Envelope Printing | 03/27/2013 | Paid | $525.00 |