Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WELLSPRING INFO |
| 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 8200 15121808488 | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 12/21/2015 | Paid | $2,826.00 |
| PRM 8200 15121808488 | Transportation of Goods (Freight) | 12/21/2015 | Paid | $147.00 |
| PRM 8200 15062328873 | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 06/24/2015 | Paid | $2,921.00 |
| PRM 8200 15062328873 | Transportation of Goods (Freight) | 06/24/2015 | Paid | $76.00 |
| PRM 8200 13121007455 | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 12/11/2013 | Paid | $3,617.00 |