Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 09060131518 | Continuous Form Printing | 06/02/2009 | Paid | $2,100.00 |
| PRM 9300 09021318066 | Continuous Form Printing | 02/17/2009 | Paid | $470.00 |
| PRM 9300 09021217918 | Continuous Form Printing | 02/13/2009 | Paid | $1,050.00 |
| PRM 9300 09010612532 | Continuous Form Printing | 01/07/2009 | Paid | $940.00 |
| PRM 9300 08123011756 | Continuous Form Printing | 12/31/2008 | Paid | $470.00 |
| PRM 9300 08112107647 | Continuous Form Printing | 11/24/2008 | Paid | $2,820.00 |