Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE WHITLEY PRINTING COMPANY LLC |
| 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 11010709945 | PRINTING OF WHITE WOVE ENVELOPES, RECYCLED STOCK, | 01/10/2011 | Paid | $399.00 |
| PRM 8200 10120907522 | Letterheads Printed | 12/10/2010 | Paid | $359.00 |
| PRM 8200 10062328186 | Envelope Printing | 06/24/2010 | Paid | $399.00 |
| PRM 8200 10032218691 | Letterheads Printed | 03/23/2010 | Paid | $356.00 |
| PRM 8200 09052831118 | PRINTING AND RELATED SERVICES | 05/29/2009 | Paid | $3,391.00 |