Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BUILD A SIGN 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 8100 14110504360 | PRINTING AND RELATED SERVICES | 11/06/2014 | Paid | $741.66 |
| PRM 8100 14051323156 | PRINTING AND RELATED SERVICES | 05/14/2014 | Paid | $302.24 |
| PRM 8100 14032217352 | PRINTING AND RELATED SERVICES | 03/24/2014 | Paid | $128.80 |
| PRM 8100 13120206517 | PRINTING AND RELATED SERVICES | 12/03/2013 | Paid | $2,906.60 |
| PRM 8100 13071929332 | PRINTING AND RELATED SERVICES | 07/22/2013 | Paid | $470.25 |
| PRM 8100 13071829098 | PRINTING AND RELATED SERVICES | 07/19/2013 | Paid | $643.50 |
| PRM 8100 13071829101 | PRINTING AND RELATED SERVICES | 07/19/2013 | Paid | $643.50 |
| PRM 8100 13071829101 | Signs: Billboard, Advertising, etc. | 07/19/2013 | Paid | $267.80 |
| PRM 8100 13060625157 | Banners, Pennants, and Decorative Fans, Drapes, an | 06/07/2013 | Paid | $712.00 |
| PRM 8100 10090135799 | Graphic Design Services for Printing | 09/02/2010 | Paid | $76.50 |