Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| 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 1100 11010609718 | Offset Printing, General, Large Press Work (Quan. | 01/07/2011 | Paid | $1,780.42 |
| PRM 1100 09041626068 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 04/17/2009 | Paid | $2,088.00 |
| PRM 1100 09012014277 | BROCHURES, INFORMATION | 01/21/2009 | Paid | $16,589.00 |