Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ORGANIZATION DEVELOPMENT |
| ACTIVITY | ORGANIZATION DEVELOPMENT CONSULTING |
| PAYEE | PRINT LOGICS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 09071736897 | Offset Printing, General, Large Press Work (Quan. | 07/20/2009 | Paid | $468.60 |
| PRM 5800 09060932499 | Offset Printing, General, Large Press Work (Quan. | 06/10/2009 | Paid | $548.96 |