Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE COLOR ONE SYSTEMS INC
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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 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