Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
| 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 10072131243 | PRINTING AND RELATED SERVICES | 07/22/2010 | Paid | $555.20 |
| PRM 8200 10072031054 | PRINTING AND RELATED SERVICES | 07/21/2010 | Paid | $1,878.00 |