PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | THOMAS REPROGRAPHICS INC |
PAYMENT REQUEST | Select a payment request. |
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 |