Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE N BUSINESS GRAPHICS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 11061625827 PRINTING OF CARD FORMS, ONE SIDE 06/17/2011 Paid $1,880.00
PRM 1100 11021713780 Envelopes, Plain, Stock Sizes 02/18/2011 Paid $288.50
PRM 1100 11021413457 Envelopes, Plain, Stock Sizes 02/15/2011 Paid $1,591.17
PRM 8500 10020313140 PRINTING OF CARD FORMS, ONE SIDE 02/04/2010 Paid $410.00
PRM 8700 09110904621 PRINTING OF INFORMATION FOLDERS 11/10/2009 Paid $272.40
PRM 8700 09011614248 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 01/20/2009 Paid $651.00
PRM 8700 08121010099 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 12/11/2008 Paid $413.00
PRM 8700 08112007395 PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED 11/21/2008 Paid $2,064.00
PRM 8700 08102203340 PRINTING OF ONE SIDED FORMS, WHITE OR COLORS 10/23/2008 Paid $82.00
PRM 8700 08102103158 PRINTING OF ONE SIDED FORMS, WHITE OR COLORS 10/22/2008 Paid $82.00
PRM 8700 08101001605 PRINTING OF ONE SIDED FORMS, WHITE OR COLORS 10/13/2008 Paid $1,449.00