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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 MUNICIPAL COURT JUVENILE CASE MANAGER FUND
PROGRAM MUNICIPAL COURT SPECIAL PROGRAMS
ACTIVITY YOUTH CASE MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$229.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 16081133815 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/12/2016 Paid $11.90
PRM 4600 16070529833 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/06/2016 Paid $21.72
PRM 4600 16063029450 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/01/2016 Paid $21.72
PRM 4600 16010409614 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/05/2016 Paid $43.44
PRM 4600 15112005294 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/23/2015 Paid $21.72
PRM 4600 15031817901 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/19/2015 Paid $21.72
PRM 4600 14091636962 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/17/2014 Paid $43.44
PRM 4600 14070328436 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/07/2014 Paid $21.72
PRM 4600 13120406803 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/05/2013 Paid $21.72
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