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 |