Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ROSE MARIE CISNEROS |
| 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 1500 10110904475 | Books, Magazines, Pamphlets, Reprints, etc. | 11/10/2010 | Paid | $585.00 |
| PRM 1500 10101301531 | Books, Magazines, Pamphlets, Reprints, etc. | 10/14/2010 | Paid | $292.50 |
| PRM 6300 10100600734 | Offset Printing, Large Production Runs (Quan. up t | 10/07/2010 | Paid | $1,860.00 |