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 | EMPLOYEE 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 16112805336 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/29/2016 | Paid | $11.90 |
| PRM 9300 16062728973 | Copying Services (Reproduction) | 06/28/2016 | Paid | $187.78 |
| PRM 9300 16062728980 | Copying Services (Reproduction) | 06/28/2016 | Paid | $47.50 |
| PRM 9300 16030116233 | Copying Services (Reproduction) | 03/02/2016 | Paid | $269.50 |