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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 PLANNING, DESIGN AND CONSTRUCTION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$256.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 16121306831 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/14/2016 Paid $59.50
PRM 8100 16102402226 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/25/2016 Paid $11.90
PRM 8100 16061026952 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/13/2016 Paid $10.86
PRM 8100 16022415563 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/25/2016 Paid $10.86
PRM 8100 16021114156 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/12/2016 Paid $32.58
PRM 8100 16010509787 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/06/2016 Paid $10.86
PRM 8100 15110203648 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/03/2015 Paid $10.86
PRM 8100 15081935632 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/20/2015 Paid $10.86
PRM 8100 15073033299 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/31/2015 Paid $21.72
PRM 8100 15042822908 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/29/2015 Paid $10.86
PRM 8100 15030916838 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/10/2015 Paid $10.86
PRM 8100 14042220821 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/23/2014 Paid $32.58
PRM 8100 13112205973 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/25/2013 Paid $21.72
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