Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE SPEEDY GONZALES PRINTING, INC.
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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 2200 14061025711 SPECIAL PRINTING SVCS 06/11/2014 Paid $523.45
PRM 2200 13042320511 SPECIAL PRINTING SVCS 04/24/2013 Paid $518.50
PRM 2200 12090432658 Copying Services (Reproduction) 09/05/2012 Paid $219.25
PRM 1100 12022112893 PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. 02/22/2012 Paid $3,721.50
PRM 1100 12012510583 PRINTING AND TYPESETTING SERVICES 01/26/2012 Paid $4,058.40
PRM 2200 11112205253 Forms Printing (Not Continuous) 11/23/2011 Paid $498.50
PRM 1100 11100600572 BINDING SERVICES, PHOTOCOPY 10/07/2011 Paid $4,953.35
PRM 1100 11081931935 Bookbinding, Custom 08/22/2011 Paid $4,129.75
PRM 8600 11063027177 Tickets, Special Tags, Printed: Continuous, Gang o 07/01/2011 Paid $1,140.00
PRM 8600 11042020447 Tickets, Special Tags, Printed: Continuous, Gang o 06/06/2011 Paid $499.50
PRM 2400 11060224372 BOOKS, RECORD 06/03/2011 Paid $325.00
PRM 8600 11051022420 Tickets, Special Tags, Printed: Continuous, Gang o 05/11/2011 Paid $374.65
PRM 8600 11041119442 Tickets, Special Tags, Printed: Continuous, Gang o 04/12/2011 Paid $499.50
PRM 8500 09100800955 Publications Printed on Newsprint or Groundwood Pa 10/09/2009 Paid $1,597.85
PRM 2200 09092244541 Forms Printing (Not Continuous) 09/23/2009 Paid $498.50
PRM 8500 09070235218 Publications Printed on Newsprint or Groundwood Pa 07/06/2009 Paid $1,779.65