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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$66.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 16090836908 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/09/2016 Paid $11.90
PRM 6000 16042022303 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/21/2016 Paid $10.86
PRM 6000 15121407724 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/15/2015 Paid $10.86
PRM 6000 14071028993 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/11/2014 Paid $10.86
PRM 6000 14042821285 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/29/2014 Paid $10.86
PRM 6000 13121207706 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/13/2013 Paid $10.86
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