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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY FIELD SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$434.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9200 16082335111 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/24/2016 Paid $11.90
PRM 9200 16062829188 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/29/2016 Paid $228.03
PRM 9200 15111204705 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/13/2015 Paid $32.58
PRM 9200 15081835484 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/19/2015 Paid $21.72
PRM 9200 15030316248 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/04/2015 Paid $53.85
PRM 9200 14071029076 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/11/2014 Paid $43.44
PRM 9200 14021513763 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/18/2014 Paid $43.44
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