Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THOMAS GRAPHICS 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 5500 20040819594 | PRINTING AND RELATED SERVICES | 04/13/2020 | Paid | $285.00 |
| GAX 5500 20010303424 | 01/08/2020 | Paid | $979.00 | |
| GAX 5500 19030107028 | 03/06/2019 | Paid | $236.00 | |
| PRM 5500 18100200206 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 10/03/2018 | Paid | $730.00 |
| GAX 5500 18091116100 | 09/19/2018 | Paid | $1,744.00 | |
| GAX 5500 18040408547 | 04/11/2018 | Paid | $212.00 | |
| GAX 5500 17100900429 | 10/17/2017 | Paid | $370.00 |