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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 SHELTER SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$2,237.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9200 16110803992 Copying Services (Reproduction) 11/09/2016 Paid $278.75
PRM 9200 16082335111 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/24/2016 Paid $23.80
PRM 9200 16062829188 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/29/2016 Paid $521.22
PRM 9200 15111204705 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/13/2015 Paid $217.17
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 $467.39
PRM 9200 15021714550 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/18/2015 Paid $43.44
PRM 9200 14101401773 Copying Services (Reproduction) 10/17/2014 Paid $225.50
PRM 9200 14071029076 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/11/2014 Paid $249.78
PRM 9200 14021513763 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/18/2014 Paid $43.44
PRM 9200 14010810287 Copying Services (Reproduction) 01/09/2014 Paid $145.50
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