Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
| 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 5800 11062326370 | Offset Printing, General, Large Press Work (Quan. | 06/24/2011 | Paid | $1,680.50 |
| PRM 5800 09041025451 | Offset Printing, General, Large Press Work (Quan. | 04/13/2009 | Paid | $3,959.50 |