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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 PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$75.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10082735364 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/30/2010 Paid $10.75
PRM 8100 10012211735 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/25/2010 Paid $10.75
PRM 8100 10011911302 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/20/2010 Paid $10.75
PRM 8100 09100700745 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/08/2009 Paid $21.50
PRM 8100 09072838225 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/29/2009 Paid $10.75
PRM 8100 09042927827 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/30/2009 Paid $10.75
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