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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM NATURAL RESOURCE MANAGEMENT
ACTIVITY PARK RANGER PROGRAM
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$291.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 12070926910 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/10/2012 Paid $21.72
PRM 8600 12053022966 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 05/31/2012 Paid $32.58
PRM 8600 12042619896 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/27/2012 Paid $21.72
PRM 8600 12030614641 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/07/2012 Paid $21.50
PRM 8600 12020812027 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/09/2012 Paid $21.50
PRM 8600 11093036098 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/03/2011 Paid $43.00
PRM 8600 11060224422 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/03/2011 Paid $53.75
PRM 8600 10120106624 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/02/2010 Paid $32.25
PRM 8600 10112306005 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/24/2010 Paid $32.25
PRM 8600 09121407823 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/15/2009 Paid $10.75
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