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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 SUPPORT SERVICES
ACTIVITY PIO / COMMUNITY SERVICES
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$66.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09021217885 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/13/2009 Paid $11.00
PRM 8100 08110705585 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/10/2008 Paid $11.00
PRM 8100 08100100148 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/02/2008 Paid $44.00
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