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 | COMMUNITY SERVICES |
| ACTIVITY | AMERICANS WITH DISABILITIES ACT (ADA) |
| PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 10110203845 | Offset Printing (Duplicating and Lithographing) Ma | 11/03/2010 | Paid | $437.50 |
| PRM 5800 09110403982 | Offset Printing (Duplicating and Lithographing) Ma | 11/05/2009 | Paid | $314.02 |
| PRM 5800 09022519304 | Offset Printing (Duplicating and Lithographing) Ma | 02/26/2009 | Paid | $251.98 |