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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 MAINTENANCE
ACTIVITY PARK MAINTENANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$258.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11062026118 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/21/2011 Paid $32.25
PRM 8600 11030315453 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2011 Paid $10.75
PRM 8600 11022514787 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/28/2011 Paid $43.00
PRM 8600 11013112430 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/01/2011 Paid $10.75
PRM 8600 10121407799 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/15/2010 Paid $129.00
PRM 8600 10112306005 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/24/2010 Paid $32.25
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