Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GRAPHIC PRODUCTS 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 2200 09092545157 | Courier/Delivery Services (Including Air Courier S | 09/28/2009 | Paid | $96.18 |
| PRM 2200 09092545157 | SPECIAL PRINTING SVCS | 09/28/2009 | Paid | $4,279.15 |
| PRM 2200 09091043347 | Courier/Delivery Services (Including Air Courier S | 09/11/2009 | Paid | $28.66 |
| PRM 2200 09091043347 | SPECIAL PRINTING SVCS | 09/11/2009 | Paid | $749.85 |