Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, 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 9100 21081329193 | Bond Paper (Including Recycled) | 08/16/2021 | Paid | $6,072.00 |
| PRM 9100 20092434949 | Bond Paper (Including Recycled) | 09/28/2020 | Paid | $4,820.00 |
| PRM 9100 20092535021 | Bond Paper (Including Recycled) | 09/28/2020 | Paid | $2,862.00 |
| PRM 9100 20040819578 | Bond Paper (Including Recycled) | 04/09/2020 | Paid | $3,510.00 |
| PRM 9100 20033118567 | Bond Paper (Including Recycled) | 04/02/2020 | Paid | $2,902.00 |
| PRM 9100 20033018463 | Bond Paper (Including Recycled) | 03/31/2020 | Paid | $940.00 |
| PRM 9100 19062825380 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/02/2019 | Paid | $2,070.00 |
| PRM 9100 19062024622 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 06/24/2019 | Paid | $860.00 |
| PRM 9100 18080928123 | Office Supplies, General (Not Otherwise Classified) | 08/10/2018 | Paid | $2,146.50 |
| PRM 9100 18070524935 | Bond Paper (Including Recycled) | 07/06/2018 | Paid | $2,135.00 |
| PRM 9100 18070524935 | Office Supplies, General (Not Otherwise Classified) | 07/06/2018 | Paid | $5,000.00 |
| PRM 9100 17052322904 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/24/2017 | Paid | $6,080.00 |
| PRM 9100 17050821458 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/09/2017 | Paid | $5,405.00 |
| PRM 9100 16072131588 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 07/22/2016 | Paid | $3,597.00 |
| PRM 9100 16061026997 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 06/13/2016 | Paid | $5,220.00 |
| PRM 9100 16050223737 | PAPER (FOR OFFICE AND PRINT SHOP USE) | 05/03/2016 | Paid | $3,118.00 |