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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MUSIC DIVISION
ACTIVITY MUSIC
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$386.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12112005530 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/21/2012 Paid $10.86
PRM 5500 12112005530 PRINTING AND RELATED SERVICES 11/21/2012 Paid $29.49
PRM 5500 12092534917 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/26/2012 Paid $43.44
PRM 5500 12020811926 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/09/2012 Paid $10.75
PRM 5500 12010608945 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/09/2012 Paid $21.50
PRM 5500 11113005814 Copying Services (Reproduction) 12/01/2011 Paid $270.70
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