Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BRISA COMMUNICATIONS, 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 1100 13062015353 | 06/21/2013 | Paid | $1,878.88 | |
| PRM 8300 13042220438 | SPECIAL PRINTING SVCS | 04/23/2013 | Paid | $1,760.00 |
| PRM 8300 13022815467 | SPECIAL PRINTING SVCS | 03/01/2013 | Paid | $740.00 |