Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MONDI GROUP 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 |
|---|---|---|---|---|
| PRM 8100 17022814576 | Banners, Pennants, and Decorative Fans, Drapes, an | 03/01/2017 | Paid | $355.00 |
| PRM 8100 17010909420 | PRINTING AND RELATED SERVICES | 01/10/2017 | Paid | $1,134.00 |
| PRM 8100 16121406962 | PRINTING AND RELATED SERVICES | 12/15/2016 | Paid | $3,132.00 |