Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CLYDE H HOPKIN
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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 8600 13041619954 PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. 04/17/2013 Paid $250.00
PRM 7400 12050921121 PRINTING OF LETTERHEADS, TWO COLOR, PREMIUM GRADE 05/10/2012 Paid $275.00