Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GRAPHIC SOLUTIONS GROUP 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 7800 11091434509 | DECALS, VEHICLE | 09/15/2011 | Paid | $3,898.97 |
| PRM 7800 09060932537 | DECALS, VEHICLE | 06/10/2009 | Paid | $4,774.68 |
| PRM 7800 09052230574 | DECALS, VEHICLE | 05/26/2009 | Paid | $3,470.39 |
| PRM 7800 09050528501 | DECALS, VEHICLE | 05/06/2009 | Paid | $1,906.07 |
| PRM 7800 09041726368 | DECALS, VEHICLE | 04/20/2009 | Paid | $3,052.63 |
| PRM 7800 09033023576 | DECALS, VEHICLE | 03/31/2009 | Paid | $2,880.14 |
| PRM 7800 09022719631 | DECALS, VEHICLE | 03/02/2009 | Paid | $4,073.68 |
| PRM 7800 09020617009 | DECALS, VEHICLE | 02/09/2009 | Paid | $311.16 |
| PRM 7800 09011313598 | DECALS, VEHICLE | 01/14/2009 | Paid | $2,351.52 |
| PRM 7800 09010712730 | DECALS, VEHICLE | 01/08/2009 | Paid | $3,043.08 |
| PRM 7800 08120409112 | DECALS, VEHICLE | 12/05/2008 | Paid | $2,874.44 |
| PRM 7800 08102804166 | DECALS, VEHICLE | 10/29/2008 | Paid | $4,168.89 |