Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LISA GARDNER |
| 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 5500 11061025134 | Graphic Design Services for Printing | 06/13/2011 | Paid | $3,064.00 |
| PRM 5500 11061025135 | Graphic Design Services for Printing | 06/13/2011 | Paid | $330.00 |
| PRM 5500 09032022369 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 03/23/2009 | Paid | $4,204.00 |