Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MAC PAPER CONVERTERS 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 6200 12051621676 | Envelope Printing | 05/21/2012 | Paid | $8,317.60 |
| PRM 6200 11082932917 | Envelope Printing | 09/01/2011 | Paid | $9,048.00 |
| PRM 6200 10083135614 | Envelope Printing | 09/01/2010 | Paid | $9,120.00 |