Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GINNY'S PRINTING & COPYING |
| 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 8200 09040724911 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 04/08/2009 | Paid | $366.27 |
| PRM 8200 09040224214 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 04/03/2009 | Paid | $484.40 |
| PRM 8200 09040224214 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 04/03/2009 | Paid | $619.35 |
| PRM 9100 09031021089 | Copying Services (Reproduction) | 03/11/2009 | Paid | $875.37 |
| PRM 8200 09022319082 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 02/24/2009 | Paid | $619.35 |
| PRM 8200 09012715411 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 01/28/2009 | Paid | $531.23 |
| GAX 8200 08100700456 | 12/18/2008 | Paid | ($3.90) | |
| PRM 8200 08121710961 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 12/18/2008 | Paid | $342.24 |
| PRM 5500 08110605327 | Copying Services (Reproduction) | 11/07/2008 | Paid | $78.17 |
| PRM 8200 08101502356 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 10/16/2008 | Paid | $346.14 |
| PRM 8200 08100300588 | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 10/06/2008 | Paid | $342.24 |