Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HOGAN INVESTMENTS |
| 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 8100 16071230734 | PRINTING AND RELATED SERVICES | 07/13/2016 | Paid | $279.64 |
| PRM 8100 16042022365 | PRINTING AND RELATED SERVICES | 04/21/2016 | Paid | $559.28 |
| PRM 8100 15123009430 | PRINTING AND RELATED SERVICES | 12/31/2015 | Paid | $279.64 |
| PRM 8100 15120706901 | PRINTING AND RELATED SERVICES | 12/08/2015 | Paid | $279.64 |
| PRM 8100 15111704994 | PRINTING AND RELATED SERVICES | 11/18/2015 | Paid | $3,666.07 |
| PRM 8100 15101601795 | PRINTING AND RELATED SERVICES | 10/19/2015 | Paid | $559.28 |
| PRM 8100 15091438469 | PRINTING AND RELATED SERVICES | 09/15/2015 | Paid | $279.64 |
| PRM 8100 15061527958 | PRINTING AND RELATED SERVICES | 06/16/2015 | Paid | $559.28 |
| PRM 8100 15031417594 | PRINTING AND RELATED SERVICES | 03/16/2015 | Paid | $559.28 |
| PRM 8100 15031417598 | PRINTING AND RELATED SERVICES | 03/16/2015 | Paid | $279.64 |
| PRM 8100 14052824592 | PRINTING AND RELATED SERVICES | 05/29/2014 | Paid | $2,251.24 |
| PRM 8100 14041520153 | PRINTING AND RELATED SERVICES | 04/16/2014 | Paid | $559.28 |
| PRM 8100 14030815771 | PRINTING AND RELATED SERVICES | 03/10/2014 | Paid | $1,118.56 |
| PRM 8100 14012912026 | PRINTING AND RELATED SERVICES | 01/30/2014 | Paid | $559.28 |
| PRM 8100 13120907256 | PRINTING AND RELATED SERVICES | 12/10/2013 | Paid | $559.28 |