Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THOMAS REPROGRAPHICS 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 8200 23102002514 | Sign Making Services | 10/23/2023 | Paid | $287.01 |
| PRM 8200 23040317866 | Sign Making Services | 04/04/2023 | Paid | $673.76 |
| PRM 8200 23022714040 | Sign Making Services | 02/28/2023 | Paid | $499.05 |
| PRM 5900 20011410103 | BANNERS | 01/15/2020 | Paid | $2,725.50 |
| PRM 5500 18122707328 | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 12/28/2018 | Paid | $298.95 |
| PRM 5500 18010308346 | PRINTING AND RELATED SERVICES | 01/04/2018 | Paid | $197.10 |
| PRM 8200 16031618504 | SIGNS, POLYETHYLENE | 03/17/2016 | Paid | $1,160.50 |
| PRM 8100 14101602151 | PRINTING AND RELATED SERVICES | 10/17/2014 | Paid | $272.00 |
| PRM 8200 14021213361 | Graphic Design Services for Printing | 02/13/2014 | Paid | $699.00 |