Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | PRINT LOGICS 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 9500 09040224308 | Forms Printing (Not Continuous) | 04/03/2009 | Paid | $14,257.83 |
| PRM 9500 09022419253 | Forms Printing (Not Continuous) | 02/27/2009 | Paid | $11,882.71 |
| PRM 9500 09012815663 | Forms Printing (Not Continuous) | 01/30/2009 | Paid | $9,508.27 |
| PRM 9500 08123011775 | Forms Printing (Not Continuous) | 01/02/2009 | Paid | $15,860.72 |
| PRM 9500 08112508238 | Forms Printing (Not Continuous) | 11/26/2008 | Paid | $5,255.80 |
| PRM 9500 08102703989 | Forms Printing (Not Continuous) | 10/31/2008 | Paid | $745.10 |
| PRM 9500 08101001649 | Forms Printing (Not Continuous) | 10/15/2008 | Paid | $10,201.37 |