Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE GINNY'S COPYING SERVICE INC
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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 11102803046 Copying Services (Reproduction) 10/31/2011 Paid $1,864.58
PRM 7800 11040118594 Forms Printing (Not Continuous) 04/04/2011 Paid $310.14
PRM 7800 10110904554 Forms Printing (Not Continuous) 11/10/2010 Paid $95.75
PRM 7800 10101201420 Forms Printing (Not Continuous) 10/13/2010 Paid $606.13
GAX 6300 10090124040 09/28/2010 Paid $25.00
PRM 7800 10080933177 Forms Printing (Not Continuous) 08/10/2010 Paid $1,279.53
PRM 7800 10051023488 Forms Printing (Not Continuous) 05/11/2010 Paid $517.93
PRM 8700 10020112801 Copying Services (Reproduction) 02/02/2010 Paid $1,900.21
PRM 8700 10012011441 Copying Services (Reproduction) 01/21/2010 Paid $400.00
PRM 8700 09111204972 Copying Services (Reproduction) 11/13/2009 Paid $2,175.00
PRM 7800 09103003386 Copying Services (Reproduction) 11/02/2009 Paid $1,706.52
PRM 2400 09101902052 Copying Services (Reproduction) 10/20/2009 Paid $52.28
GAX 2200 09080423015 08/11/2009 Paid $39.52
PRM 6300 09072337503 Copying Services (Reproduction) 07/24/2009 Paid $1,686.52
PRM 8700 09052030135 Copying Services (Reproduction) 05/21/2009 Paid $1,275.00
PRM 8700 09051829864 Copying Services (Reproduction) 05/19/2009 Paid $1,800.00
PRM 8500 09050828999 Copying Services (Reproduction) 05/11/2009 Paid $604.01