Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PRINTMAILPRO.COM |
| 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 1600 13091635243 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/17/2013 | Paid | $18.56 |
| PRM 8700 13052924382 | Copying Services (Reproduction) | 05/30/2013 | Paid | $196.76 |
| PRM 7400 11120206060 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2011 | Paid | $32.25 |
| PRM 7400 11061025192 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2011 | Paid | $43.00 |
| PRM 7400 11012511718 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/26/2011 | Paid | $10.75 |
| PRM 7400 10122808687 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/29/2010 | Paid | $10.75 |
| PRM 7400 10121608047 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/17/2010 | Paid | $10.75 |
| PRM 7400 10082635148 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/27/2010 | Paid | $10.75 |
| PRM 7400 10080532938 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/06/2010 | Paid | $53.75 |
| PRM 7400 10071530623 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/16/2010 | Paid | $10.75 |