Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GBPDIRECT INC |
| 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 8300 12042019289 | Forms Printing (Not Continuous) | 04/23/2012 | Paid | $1,463.55 |
| PRM 8300 11020913135 | Forms Printing (Not Continuous) | 02/10/2011 | Paid | $755.83 |
| PRM 8300 10070229404 | Forms Printing (Not Continuous) | 07/06/2010 | Paid | $1,870.00 |