Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE DRAKE INDUSTRIES 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 8100 12110704504 PRINTING AND RELATED SERVICES 11/08/2012 Paid $440.00
PRM 8100 11082532678 PRINTING AND RELATED SERVICES 08/26/2011 Paid $210.00
PRM 8100 08103004483 PRINTING AND RELATED SERVICES 10/31/2008 Paid $440.00