Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | IMAGE WORKS MANUFACTURING 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 2400 19052421927 | PRINTING, CUSTOM DECALS | 05/28/2019 | Paid | $184.00 |
| PRM 2400 18092431982 | PRINTING, CUSTOM DECALS | 09/25/2018 | Paid | $609.70 |