Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | EDUCATION SPECIALTY PUBLISHING, LLC |
| 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 |
|---|---|---|---|---|
| GAX 8300 12120503853 | 12/13/2012 | Paid | $3,158.00 | |
| PRM 8300 12030814981 | Souvenirs: Promotional, Advertising, etc. | 03/09/2012 | Paid | $1,368.46 |
| PRM 8300 11122007754 | Books, Magazines, Pamphlets, Reprints, etc. | 12/21/2011 | Paid | $2,499.00 |