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 | EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 15081034404 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/11/2015 | Paid | $10.86 |
| PRM 9300 15072732961 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/28/2015 | Paid | $43.44 |
| PRM 9300 15071331155 | Copying Services (Reproduction) | 07/14/2015 | Paid | $269.50 |
| PRM 9300 15062228684 | Copying Services (Reproduction) | 06/23/2015 | Paid | $50.00 |
| PRM 9300 15020513330 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/06/2015 | Paid | $10.86 |