Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | VERITRACE, 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 24020614226 | GOODS, NOT OTHERWISE CLASSIFIED | 02/08/2024 | Paid | $23,566.10 |
| PRM 9100 23031515885 | GOODS, NOT OTHERWISE CLASSIFIED | 03/16/2023 | Paid | $19,136.10 |
| PRM 9100 22040517243 | GOODS, NOT OTHERWISE CLASSIFIED | 04/07/2022 | Paid | $17,398.75 |
| PRM 9100 21100600567 | GOODS, NOT OTHERWISE CLASSIFIED | 10/07/2021 | Paid | $8,798.75 |