PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AMERICAN COLOR LABS |
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 |
---|---|---|---|---|
PRM 8100 15111604893 | PRINTING AND RELATED SERVICES | 11/17/2015 | Paid | $280.00 |
PRM 8100 15101501656 | PRINTING AND RELATED SERVICES | 10/16/2015 | Paid | $140.00 |
PRM 8100 15072132235 | PRINTING AND RELATED SERVICES | 07/22/2015 | Paid | $150.00 |
PRM 8100 15071030906 | PRINTING AND RELATED SERVICES | 07/13/2015 | Paid | $210.00 |
PRM 8100 15052125622 | PRINTING AND RELATED SERVICES | 05/22/2015 | Paid | $60.00 |
PRM 8100 15042222274 | PRINTING AND RELATED SERVICES | 04/23/2015 | Paid | $50.00 |
PRM 8100 15040119852 | PRINTING AND RELATED SERVICES | 04/02/2015 | Paid | $782.00 |