PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 16061727856 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 06/20/2016 | Paid | $9.87 |
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 |