Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | GINNY'S COPYING SERVICE 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 8700 11051622885 | PRINTING OF CARD FORMS, ONE SIDE | 05/17/2011 | Paid | $1,444.75 |
PRM 8700 09070635372 | PRINTING OF CARD FORMS, ONE SIDE | 07/07/2009 | Paid | $1,360.00 |