Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MARLENE MITCHELL |
| 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 1100 16111604445 | Offset Printing (Duplicating and Lithographing) Ma | 11/21/2016 | Paid | $6,749.39 |
| PRM 5800 16062829037 | SPECIAL PRINTING SVCS | 06/29/2016 | Paid | $2,926.00 |
| PRM 5800 15062328762 | SPECIAL PRINTING SVCS | 06/24/2015 | Paid | $2,758.25 |
| PRM 5800 14071429296 | SPECIAL PRINTING SVCS | 07/15/2014 | Paid | $1,949.00 |