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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 AIRPORT PLANNING & DEVELOPMENT
ACTIVITY DESIGN, CONSTRUCTION AND PLANNING
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$225.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 12112605762 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/27/2012 Paid $10.86
PRM 8100 12030614628 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/07/2012 Paid $64.50
PRM 8100 12022113010 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/22/2012 Paid $10.75
PRM 8100 11110103317 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/02/2011 Paid $10.75
PRM 8100 11050622066 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/09/2011 Paid $10.75
PRM 8100 11033018192 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/31/2011 Paid $10.75
PRM 8100 10100600782 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/07/2010 Paid $10.75
PRM 8100 10082735364 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/30/2010 Paid $10.75
PRM 8100 10052825574 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/01/2010 Paid $21.50
PRM 8100 09072437767 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/27/2009 Paid $53.75
PRM 8100 09042927827 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/30/2009 Paid $10.75
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