Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CONCEPT ECO, 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 1500 09081740469 | PRINTING OF MARKETING BROCHURES AND LETTERS | 08/18/2009 | Paid | $2,665.00 |
| PRM 1500 09010211972 | Duffle and Tote Bags | 01/05/2009 | Paid | $20,350.00 |