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 | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 08120909905 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/10/2008 | Paid | $11.00 |
| PRM 9300 08120208774 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/03/2008 | Paid | $22.00 |
| PRM 9300 08111205986 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/13/2008 | Paid | $63.00 |
| PRM 9300 08102403792 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/27/2008 | Paid | $11.00 |