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 | SKILLS DEVELOPMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 09100500334 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/06/2009 | Paid | $172.00 |
| PRM 5800 09081340146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/14/2009 | Paid | $64.50 |
| PRM 5800 09063034858 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/01/2009 | Paid | $50.00 |