Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS 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 15111905151 | Souvenirs: Promotional, Advertising, etc. | 11/20/2015 | Paid | $473.95 |
| PRM 1100 11090833855 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 09/09/2011 | Paid | $22,668.80 |
| PRM 1100 11051622738 | FORM TERM/NOTICES BILL REPRINTS & DEP/RECEIPTS PER TH | 05/17/2011 | Paid | $6,182.40 |
| PRM 1100 11051622738 | FORM UTILITY STATEMENT PRINTED 8-1/2X11 PERFORATED PER TH | 05/17/2011 | Paid | $32,972.80 |