Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE JAKPRINTS, 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 8500 10050322853 Library Supplies, Miscellaneous 05/04/2010 Paid $1,927.88
PRM 8500 09121007539 PRINTING AND RELATED SERVICES 12/11/2009 Paid $389.69
PRM 8500 09070735473 Printing Presses, Offset; and Accessories 07/08/2009 Paid $571.76
PRM 8500 09052730996 Printing Presses, Offset; and Accessories 05/28/2009 Paid $2,564.66
PRM 8500 09042727443 Printing Presses, Offset; and Accessories 04/28/2009 Paid $457.07
PRM 8500 09040123971 Printing Presses, Offset; and Accessories 04/02/2009 Paid $245.71
PRM 8500 09040123972 Printing Presses, Offset; and Accessories 04/02/2009 Paid $436.69
GAX 8500 08121105371 12/16/2008 Paid $104.63