Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A BIG CHIHUAHUA, INC. |
| 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 8300 13091335186 | PRINTING OF MARKETING BROCHURES AND LETTERS | 09/16/2013 | Paid | $607.50 |
| PRM 8300 13071728867 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/18/2013 | Paid | $1,822.50 |