Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCARTHY PRINT 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 1100 11052323435 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 05/24/2011 | Paid | $525.00 |
| PRM 4500 10092138044 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 09/22/2010 | Paid | $497.00 |
| PRM 4500 10010409588 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 01/05/2010 | Paid | $497.00 |
| PRM 4500 09031922252 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 03/20/2009 | Paid | $497.00 |