Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | COMPUTER ONLINE PRINTING, 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 14111004701 | Offset Printing (Duplicating and Lithographing) Ma | 11/12/2014 | Paid | $1,244.43 |
| PRM 5500 14100800883 | Offset Printing (Duplicating and Lithographing) Ma | 10/09/2014 | Paid | $1,244.43 |