Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GILBERT BUSINESS FORMS 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 |
|---|---|---|---|---|
| GAX 7400 10050314993 | 05/20/2010 | Paid | $25.00 | |
| GAX 6200 09021310112 | 07/09/2009 | Paid | $150.00 | |
| PRM 5600 09041726309 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/20/2009 | Paid | $22.00 |
| PRM 6000 09041425790 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/15/2009 | Paid | $22.00 |
| PRM 6300 09040825072 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/09/2009 | Paid | $11.00 |
| PRM 6200 09040724859 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/08/2009 | Paid | $55.00 |
| PRM 7400 09040724890 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/08/2009 | Paid | $60.00 |
| PRM 6000 09040224114 | PRINTING OF CARDS, WHITE AND COLORED STOCK | 04/03/2009 | Paid | $132.00 |
| PRM 6800 09040123893 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/02/2009 | Paid | $22.00 |
| GAX 5500 09032713075 | 04/01/2009 | Paid | $11.00 | |
| PRM 6200 09032723392 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/30/2009 | Paid | $44.00 |
| PRM 8600 09031922298 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/20/2009 | Paid | $11.00 |
| GAX 5500 09031312140 | 03/17/2009 | Paid | $11.00 | |
| PRM 7400 09030920831 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2009 | Paid | $11.00 |
| PRM 8700 09030520458 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/06/2009 | Paid | $22.00 |
| PRM 7400 09022519348 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/26/2009 | Paid | $11.00 |
| GAX 7200 09021310106 | 02/23/2009 | Paid | $44.00 | |
| PRM 6000 09021918553 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2009 | Paid | $22.00 |
| PRM 6300 09021918576 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/20/2009 | Paid | $33.00 |
| PRM 5600 09021718153 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/18/2009 | Paid | $11.00 |
| PRM 6000 09021317966 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/17/2009 | Paid | $11.00 |
| PRM 5600 09021017379 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/11/2009 | Paid | $11.00 |
| PRM 6000 09020917187 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/10/2009 | Paid | $33.00 |
| PRM 2200 09012715219 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/28/2009 | Paid | $55.00 |
| PRM 5600 09012314868 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/26/2009 | Paid | $55.00 |
| PRM 7400 09011313565 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/14/2009 | Paid | $22.00 |
| PRM 6000 09010913099 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/12/2009 | Paid | $11.00 |
| PRM 6400 09010212025 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/05/2009 | Paid | $11.00 |
| PRM 2200 08123111848 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/02/2009 | Paid | $22.00 |
| GAX 7400 08121005269 | 12/22/2008 | Paid | $22.00 | |
| PRM 2200 08121510560 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2008 | Paid | $11.00 |
| GAX 7200 08120504903 | 12/11/2008 | Paid | $22.00 | |
| PRM 5600 08121009989 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/11/2008 | Paid | $11.00 |
| GAX 7200 08120304660 | 12/10/2008 | Paid | $11.00 | |
| PRM 6000 08120909737 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/10/2008 | Paid | $11.00 |
| PRM 2200 08120509255 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/08/2008 | Paid | $11.00 |
| PRM 7400 08120409074 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/05/2008 | Paid | $33.00 |
| PRM 5600 08112608295 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/01/2008 | Paid | $11.00 |
| PRM 6300 08111907087 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/20/2008 | Paid | $22.00 |
| PRM 7400 08111806904 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/19/2008 | Paid | $8.80 |
| PRM 5600 08111706595 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2008 | Paid | $11.00 |
| PRM 6000 08111706617 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/18/2008 | Paid | $11.00 |
| PRM 6300 08111406404 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/17/2008 | Paid | $55.00 |
| PRM 2200 08111306053 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/14/2008 | Paid | $33.00 |
| PRM 6300 08111306128 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/14/2008 | Paid | $22.00 |
| GAX 8500 08102902272 | 11/13/2008 | Paid | $121.00 | |
| PRM 6000 08111205828 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2008 | Paid | $11.00 |
| PRM 6300 08111005684 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/12/2008 | Paid | $33.00 |
| PRM 7400 08110405006 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/05/2008 | Paid | $35.20 |
| GAX 7200 08102101613 | 10/30/2008 | Paid | $22.00 | |
| GAX 7200 08101601233 | 10/29/2008 | Paid | $22.00 | |
| PRM 2200 08102803995 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2008 | Paid | $11.00 |
| PRM 6400 08102804114 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/29/2008 | Paid | $33.00 |
| PRM 2200 08101602419 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/17/2008 | Paid | $11.00 |
| GAX 7200 08093031748 | 10/15/2008 | Paid | $22.00 | |
| PRM 2200 08100300490 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2008 | Paid | $11.00 |
| PRM 6000 08100200325 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/03/2008 | Paid | $33.00 |
| PRM 1100 08093056032 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/01/2008 | Paid | $22.00 |
| PRM 2200 08093056086 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/01/2008 | Paid | $33.00 |