Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | GENERAL COUNSEL |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 16062228268 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/23/2016 | Paid | $10.86 |
| PRM 5700 16012011899 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/21/2016 | Paid | $32.58 |
| PRM 5700 15102602810 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/27/2015 | Paid | $10.86 |
| PRM 5700 15052926266 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $21.72 |
| PRM 5700 15060126385 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $21.72 |