Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | THOMAS REPROGRAPHICS 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 |
|---|---|---|---|---|
| PRC 1100 MAX118925 | Offset Printing, General, Large Press Work (Quan. | 09/14/2023 | Paid | $3,562.00 |
| PRM 8500 19091632834 | Installation Services (Not Otherwise Classified) | 09/17/2019 | Paid | $212.55 |
| PRM 8200 16071931363 | Graphic Arts Services (Not Printing) | 07/20/2016 | Paid | $2,848.24 |