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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$470.79

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13091935735 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/20/2013 Paid $10.86
PRM 7400 13081632391 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/19/2013 Paid $43.44
PRM 7400 13071829073 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/19/2013 Paid $21.72
PRM 7400 13052023304 Copying Services (Reproduction) 05/21/2013 Paid $156.75
PRM 7400 13051022538 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/13/2013 Paid $21.72
PRM 7400 13030115526 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2013 Paid $10.86
PRM 7400 13030115527 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2013 Paid $10.86
PRM 7400 13030115528 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2013 Paid $10.86
PRM 7400 13030115529 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2013 Paid $10.86
PRM 7400 12121207370 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/13/2012 Paid $18.56
PRM 7400 12120606780 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/07/2012 Paid $10.86
PRM 7400 12110604345 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/07/2012 Paid $43.44
PRM 7400 11040619082 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/07/2011 Paid $100.00
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