Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BURCO PROMOTIONAL PRINTING |
| 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 8600 13060424890 | Cards, Greeting (Including Recycled Types) | 06/05/2013 | Paid | $6,601.00 |
| PRM 8600 12102903523 | Cards, Greeting (Including Recycled Types) | 10/30/2012 | Paid | $970.00 |
| PRM 8600 11033018222 | Cards, Greeting (Including Recycled Types) | 03/31/2011 | Paid | $7,075.11 |
| PRM 8600 10021014075 | Cards, Greeting (Including Recycled Types) | 02/11/2010 | Paid | $2,272.10 |