Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 16061727856 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/20/2016 | Paid | $39.49 |
| PRM 8100 15073033299 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/31/2015 | Paid | $10.86 |
| PRM 8100 11110103317 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/02/2011 | Paid | $10.75 |
| PRM 8100 10032218675 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/23/2010 | Paid | $10.75 |