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 | GROUNDS 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 16061026952 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/13/2016 | Paid | $21.72 |
PRM 8100 14042220821 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/23/2014 | Paid | $10.86 |
PRM 8100 12022113010 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/22/2012 | Paid | $10.75 |
PRM 8100 10082735364 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/30/2010 | Paid | $10.75 |
PRM 8100 09042927827 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/30/2009 | Paid | $10.75 |