Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THE WHITLEY PRINTING COMPANY 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 6800 10041413895 | 04/16/2010 | Paid | $2,036.00 | |
| PRM 1100 10012912480 | PRINTING OF MARKETING BROCHURES AND LETTERS | 02/01/2010 | Paid | $6,772.00 |
| PRM 1100 09101501785 | Offset Printing, General, Small Press Work (Quan. | 10/16/2009 | Paid | $4,004.00 |
| PRM 1100 09091743997 | Bindings, Comb Type, Plastic | 09/18/2009 | Paid | $5,951.00 |
| PRM 8200 09062334159 | ENVELOPES, WHITE WOVE, GUMMED FLAP, OPEN SIDE | 06/24/2009 | Paid | $1,418.00 |
| PRM 8200 09061733470 | ENVELOPES, WHITE WOVE, GUMMED FLAP, OPEN SIDE | 06/18/2009 | Paid | $489.00 |
| PRM 1100 09030520296 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/06/2009 | Paid | $5,192.00 |
| PRM 1100 09011213257 | BROCHURES, INFORMATION | 01/13/2009 | Paid | $3,672.00 |