PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CLYDE H HOPKIN |
PAYMENT REQUEST | Select a payment request. |
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 |