Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | TWG SOLUTIONS LLC |
| 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 8200 12081430546 | ENVELOPES, PLAIN OR PRINTED | 08/15/2012 | Paid | $362.00 |
| PRM 8200 12081430546 | Letterheads Printed | 08/15/2012 | Paid | $1,149.00 |
| PRM 8200 12011009346 | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 01/11/2012 | Paid | $459.00 |
| PRM 8200 11070827744 | ENVELOPES, PLAIN OR PRINTED | 07/11/2011 | Paid | $432.00 |