Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BEAGLE GRAPHICS |
| 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 8600 10022214975 | Banners, Pennants, and Decorative Fans, Drapes, an | 02/23/2010 | Paid | $604.00 |
| PRM 8500 09071736957 | Signs, Library | 07/20/2009 | Paid | $2,088.75 |
| PRM 8600 09070135088 | Musical Production Services | 07/02/2009 | Paid | $366.00 |