Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CW PRINT SERVICES 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 4400 23122109223 | PRINTING AND RELATED SERVICES | 12/27/2023 | Paid | $6,475.00 |
| PRM 4400 22122808536 | PRINTING AND RELATED SERVICES | 01/03/2023 | Paid | $6,815.00 |
| PRM 4400 22022513367 | PRINTING AND RELATED SERVICES | 02/28/2022 | Paid | $6,475.00 |
| GAX 5500 18121103239 | 12/18/2018 | Paid | $50.00 | |
| PRM 1100 18091931532 | PRINTING OF MARKETING BROCHURES AND LETTERS | 09/20/2018 | Paid | $2,835.00 |
| GAX 5500 18072013604 | 07/27/2018 | Paid | $122.01 | |
| PRM 5500 18070925083 | PRINTING AND RELATED SERVICES | 07/10/2018 | Paid | $29,300.00 |
| PRM 1100 18031515032 | Mailing Services (Including Collating, Packaging, | 03/16/2018 | Paid | $3,474.14 |
| PRM 1100 18030814383 | Mailing Services (Including Collating, Packaging, | 03/09/2018 | Paid | $382.85 |
| PRM 1100 18030613942 | Mailing Services (Including Collating, Packaging, | 03/07/2018 | Paid | $528.86 |
| PRM 1100 18030513755 | Mailing Services (Including Collating, Packaging, | 03/06/2018 | Paid | $3,131.34 |
| PRM 1100 17013111584 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/01/2017 | Paid | $3,318.00 |
| PRM 2400 16091937946 | SPECIAL PRINTING SVCS | 09/20/2016 | Paid | $117.00 |