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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$900.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 23110303918 PRINTING AND RELATED SERVICES 11/06/2023 Paid $750.00
PRM 4400 23103103464 PRINTING AND RELATED SERVICES 11/02/2023 Paid $150.00
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