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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE 4 IMPRINT INC
PAYMENT REQUEST Select a payment request.

Total:$12,176.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 17101101103 PRINTING AND RELATED SERVICES 10/12/2017 Paid $1,975.00
PRM 8100 17101101103 Transportation of Goods (Freight) 10/12/2017 Paid $120.71
PRM 8100 17030615246 PRINTING AND RELATED SERVICES 03/07/2017 Paid $2,706.30
PRM 8100 17030615246 Transportation of Goods (Freight) 03/07/2017 Paid $195.48
PRM 8100 16090836943 PRINTING AND RELATED SERVICES 09/09/2016 Paid $493.00
PRM 8100 16072231640 Transportation of Goods (Freight) 07/25/2016 Paid $120.71
PRM 8100 16072231640 PRINTING AND RELATED SERVICES 07/25/2016 Paid $1,975.00
PRM 8100 16031518237 PRINTING AND RELATED SERVICES 03/16/2016 Paid $607.75
PRM 8100 16031518237 Transportation of Goods (Freight) 03/16/2016 Paid $52.35
PRM 8100 16010509777 PRINTING AND RELATED SERVICES 01/06/2016 Paid $1,116.00
PRM 8100 16010509777 Transportation of Goods (Freight) 01/06/2016 Paid $46.26
PRM 8100 15040720432 PRINTING AND RELATED SERVICES 04/08/2015 Paid $2,155.50
PRM 8100 15040720432 Transportation of Goods (Freight) 04/08/2015 Paid $146.74
PRM 8100 15032018300 PRINTING AND RELATED SERVICES 03/23/2015 Paid $466.04
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