Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CAPITAL PRINTING LLC |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100787 | PRINTING AND TYPESETTING SERVICES | 03/28/2024 | Outstanding | $2,907.88 |
| PRC 7400 24011100479 | PRINTING AND TYPESETTING SERVICES | 01/30/2024 | Paid | $11,983.61 |
| PRC 7400 23121400352 | PRINTING AND TYPESETTING SERVICES | 12/28/2023 | Paid | $3,624.44 |
| PRC 7400 23100200094 | PRINTING AND TYPESETTING SERVICES | 10/30/2023 | Paid | $16,599.13 |
| PRC 7400 23091101766 | PRINTING AND TYPESETTING SERVICES | 09/28/2023 | Paid | $2,541.66 |
| PRC 7400 23071801427 | PRINTING AND TYPESETTING SERVICES | 07/28/2023 | Paid | $3,416.59 |
| PRC 7400 23061501289 | PRINTING AND TYPESETTING SERVICES | 06/29/2023 | Paid | $33,909.66 |
| PRC 7400 23051101033 | PRINTING AND TYPESETTING SERVICES | 05/30/2023 | Paid | $2,876.00 |
| PRC 7400 23041400991 | PRINTING AND TYPESETTING SERVICES | 04/28/2023 | Paid | $660.20 |
| PRC 7400 23021400738 | PRINTING AND TYPESETTING SERVICES | 03/02/2023 | Paid | $16,712.13 |
| PRC 7400 22100600122 | PRINTING AND TYPESETTING SERVICES | 10/27/2022 | Paid | $13,027.39 |
| PRC 7400 22081602004 | PRINTING AND TYPESETTING SERVICES | 08/30/2022 | Outstanding | $2,519.53 |
| PRC 7400 22061601595 | PRINTING AND TYPESETTING SERVICES | 06/30/2022 | Paid | $37,041.68 |
| PRC 7400 22051301482 | PRINTING AND TYPESETTING SERVICES | 05/31/2022 | Paid | $282.58 |
| PRC 7400 22041301199 | PRINTING AND TYPESETTING SERVICES | 04/28/2022 | Outstanding | $29,238.50 |
| PRC 7400 22031400929 | PRINTING AND TYPESETTING SERVICES | 03/30/2022 | Paid | $1,511.18 |
| PRC 7400 22021100789 | PRINTING AND TYPESETTING SERVICES | 03/02/2022 | Paid | $10,300.25 |
| PRC 7400 22011200659 | PRINTING AND TYPESETTING SERVICES | 01/31/2022 | Paid | $1,524.13 |
| PRC 7400 21121300399 | PRINTING AND TYPESETTING SERVICES | 12/30/2021 | Paid | $11,465.35 |
| PRC 7400 21091302310 | PRINTING AND TYPESETTING SERVICES | 09/30/2021 | Paid | $577.00 |
| PRC 7400 21081702148 | PRINTING AND TYPESETTING SERVICES | 08/30/2021 | Paid | $647.00 |
| PRC 7400 21071301746 | PRINTING AND TYPESETTING SERVICES | 07/29/2021 | Paid | $996.00 |
| PRC 7400 21061501565 | PRINTING AND TYPESETTING SERVICES | 06/30/2021 | Paid | $10,248.72 |
| PRC 7400 21051201455 | PRINTING AND TYPESETTING SERVICES | 05/28/2021 | Paid | $7,747.00 |
| PRC 7400 21041201303 | PRINTING AND TYPESETTING SERVICES | 04/29/2021 | Paid | $23,072.00 |
| PRC 7400 21031101057 | PRINTING AND TYPESETTING SERVICES | 03/30/2021 | Paid | $1,774.00 |
| PRC 7400 21021200905 | PRINTING AND TYPESETTING SERVICES | 03/02/2021 | Paid | $64,589.00 |
| PRC 7400 21011100813 | PRINTING AND TYPESETTING SERVICES | 01/28/2021 | Paid | $1,608.00 |
| PRC 7400 20121400623 | PRINTING AND TYPESETTING SERVICES | 12/30/2020 | Paid | $950.00 |
| PRC 7400 20111600341 | PRINTING AND TYPESETTING SERVICES | 11/30/2020 | Paid | $8,926.68 |
| PRC 7400 20100100098 | PRINTING AND TYPESETTING SERVICES | 10/30/2020 | Paid | $18,539.00 |
| PRC 7400 20091402599 | PRINTING AND TYPESETTING SERVICES | 09/30/2020 | Paid | $6,163.00 |
| PRC 7400 20081402416 | PRINTING AND TYPESETTING SERVICES | 08/28/2020 | Paid | $10,564.00 |
| PRC 7400 20071402273 | PRINTING AND TYPESETTING SERVICES | 07/30/2020 | Paid | $1,286.75 |
| PRC 7400 20061202075 | PRINTING AND TYPESETTING SERVICES | 06/30/2020 | Paid | $759.27 |
| PRC 7400 20051201915 | PRINTING AND TYPESETTING SERVICES | 05/28/2020 | Paid | $922.00 |
| PRC 7400 20041401706 | PRINTING AND TYPESETTING SERVICES | 04/30/2020 | Paid | $312.00 |