Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| PAYEE | PRINTMAILPRO.COM |
| 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 9100 17091333571 | PRINTING AND RELATED SERVICES | 09/14/2017 | Paid | $5,360.00 |
| PRM 9100 15042122127 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/22/2015 | Paid | $260.64 |
| PRM 9100 15041421242 | Copying Services (Reproduction) | 04/15/2015 | Paid | $391.60 |