Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DEPO HOLDINGS, 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 |
|---|---|---|---|---|
| GAX 5700 17030608872 | 03/09/2017 | Paid | $102.50 | |
| GAX 5700 17020807353 | 02/27/2017 | Paid | $96.00 | |
| GAX 5700 17020907478 | 02/27/2017 | Paid | $191.00 |