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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 15060126385 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/02/2015 | Paid | $10.86 |
| PRM 5700 14121507568 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/16/2014 | Paid | $10.86 |
| PRM 5700 14030715568 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/10/2014 | Paid | $10.86 |