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 | PERSONNEL / TRAINING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10051324029 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/14/2010 | Paid | $32.25 |
| PRM 8100 10011911302 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/20/2010 | Paid | $10.75 |
| PRM 8100 09042927827 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 04/30/2009 | Paid | $21.50 |