Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PRINT LOGICS INC |
| 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 09112305865 | PRINTING OF MARKETING BROCHURES AND LETTERS | 11/24/2009 | Paid | $5,842.30 |
| PRM 1500 09101501795 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/16/2009 | Paid | $780.00 |