Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TWG SOLUTIONS 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 8200 13012211607 | MACHINE SEWING PAMPHLETS, BOOKLETS, BOOKS AND OTHER | 01/23/2013 | Paid | $1,223.00 |
| PRM 8200 12121407777 | PRINTING OF WINDOW ENVELOPES, WHITE, REGULAR FLAP, | 12/17/2012 | Paid | $270.00 |
| PRM 1100 12101601574 | PRINTING AND RELATED SERVICES | 10/17/2012 | Paid | $2,866.00 |
| GAX 2400 11070718432 | 07/11/2011 | Paid | $4,742.00 |