PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | COLOR ONE SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 15021214154 | PRINTING OF FORMS, CONTINUOUS, 7-5/16 IN. X 5 IN., | 02/13/2015 | Paid | $385.00 |
PRM 1100 15021214161 | Continuous Form Printing | 02/13/2015 | Paid | $489.44 |
PRM 1100 14092237423 | Continuous Form Printing | 09/23/2014 | Paid | $978.88 |
PRM 1100 14032217186 | Continuous Form Printing | 03/24/2014 | Paid | $978.88 |
PRM 1100 13121607913 | Continuous Form Printing | 12/17/2013 | Paid | $978.88 |
PRM 1100 13101401211 | Continuous Form Printing | 10/15/2013 | Paid | $115.00 |
PRM 1100 13072429990 | Continuous Form Printing | 07/25/2013 | Paid | $115.00 |
PRM 1100 13050722087 | Continuous Form Printing | 05/08/2013 | Paid | $230.00 |
PRM 1100 13042520944 | Continuous Form Printing | 04/26/2013 | Paid | $160.00 |
PRM 1100 13021213800 | Continuous Form Printing | 02/13/2013 | Paid | $115.00 |
PRM 1100 12082131174 | Continuous Form Printing | 08/22/2012 | Paid | $230.00 |
PRM 1100 12051121272 | Continuous Form Printing | 05/14/2012 | Paid | $345.00 |
PRM 1100 12013111115 | Continuous Form Printing | 02/01/2012 | Paid | $115.00 |
PRM 1100 12012510584 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 01/26/2012 | Paid | $385.00 |
PRM 1100 11100500378 | Continuous Form Printing | 10/06/2011 | Paid | $115.00 |
PRM 1100 11100500378 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 10/06/2011 | Paid | $270.00 |
PRM 1100 11082532583 | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 08/26/2011 | Paid | $140.00 |