Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 6200 24040120833 | PRINTING AND RELATED SERVICES | 04/02/2024 | Outstanding | $1,320.00 |
| PRM 6000 14090335659 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/04/2014 | Paid | $43.44 |
| PRM 6000 14070828693 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/09/2014 | Paid | $32.58 |
| PRM 6000 14042821285 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/29/2014 | Paid | $43.44 |
| PRM 6000 13062026362 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/21/2013 | Paid | $10.86 |
| PRM 2400 13020412985 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/05/2013 | Paid | $43.44 |
| PRM 2400 13010809880 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/09/2013 | Paid | $86.88 |
| PRM 6500 11091334318 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 09/14/2011 | Paid | $129.00 |
| PRM 2400 10110504242 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/08/2010 | Paid | $32.25 |
| PRM 6000 09072237271 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/23/2009 | Paid | $118.25 |