Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BRIAN JOSEPH |
| 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 10032218538 | PRINTING OF MARKETING BROCHURES AND LETTERS | 03/23/2010 | Paid | $500.00 |
| PRM 1500 09071536360 | PRINTING OF MARKETING BROCHURES AND LETTERS | 07/16/2009 | Paid | $500.00 |