PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PIO / COMMUNITY SERVICES |
PAYEE | BEROX CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 10082034546 | Graphic Arts Services (Not Printing) | 08/23/2010 | Paid | $169.75 |
PRM 8100 10052024618 | Graphic Arts Services (Not Printing) | 05/21/2010 | Paid | $169.75 |
PRM 8100 10022615615 | Graphic Arts Services (Not Printing) | 03/01/2010 | Paid | $169.75 |