PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | DRAKE INDUSTRIES INC |
PAYMENT REQUEST | Select a payment request. |
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 |