Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AGILITY PRINTING 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 6300 14051623550 | Offset Printing, Large Production Runs (Quan. up t | 05/19/2014 | Paid | $2,400.00 |
| PRM 6300 12121207364 | Offset Printing, Large Production Runs (Quan. up t | 12/13/2012 | Paid | $831.68 |
| PRM 6300 12053022845 | Offset Printing, Large Production Runs (Quan. up t | 05/31/2012 | Paid | $497.00 |
| PRM 6300 11101101071 | Offset Printing, Large Production Runs (Quan. up t | 10/12/2011 | Paid | $1,010.00 |