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 AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 16121907605 | PRINTING AND RELATED SERVICES | 12/20/2016 | Paid | $925.56 |
| PRM 9300 16112805336 | Copying Services (Reproduction) | 11/29/2016 | Paid | $1,528.44 |
| PRM 9300 16062128178 | Copying Services (Reproduction) | 06/22/2016 | Paid | $1,288.04 |
| PRM 9300 16033020146 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/31/2016 | Paid | $21.72 |
| PRM 9300 16021214238 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/16/2016 | Paid | $10.86 |