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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM COURT JUDICIARY
ACTIVITY MUNICIPAL COURT SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$278.06

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 16030116057 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/02/2016 Paid $32.58
PRM 4600 15121708280 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/18/2015 Paid $43.44
PRM 4600 15031417549 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/16/2015 Paid $21.72
PRM 4600 14071629873 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/17/2014 Paid $43.44
PRM 4600 14042220737 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/23/2014 Paid $21.72
PRM 4600 13040418842 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/05/2013 Paid $65.16
PRM 4600 11033018112 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/31/2011 Paid $50.00
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