Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THOMAS GRAPHICS INC |
| 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 5500 17111404003 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 11/15/2017 | Paid | $854.00 |
| PRM 4400 15080734231 | Disaster Preparedness/Emergency Planning Services | 08/10/2015 | Paid | $2,960.00 |
| PRM 4400 15080433686 | Disaster Preparedness/Emergency Planning Services | 08/05/2015 | Paid | $1,446.00 |