Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GINNY'S PRINTING & COPYING |
| 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 7200 09032422739 | Copying Services (Reproduction) | 03/25/2009 | Paid | $1,083.69 |
| PRM 7200 09020416601 | Copying Services (Reproduction) | 02/05/2009 | Paid | $1,411.75 |
| PRM 7200 08121010017 | Copying Services (Reproduction) | 12/11/2008 | Paid | $703.58 |
| PRM 7200 08111406427 | Copying Services (Reproduction) | 11/17/2008 | Paid | $1,030.04 |
| PRM 7200 08102804122 | PRINTING OF MARKETING BROCHURES AND LETTERS | 10/29/2008 | Paid | $1,009.07 |