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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CENVEO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$446.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 18082929496 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 08/30/2018 Paid $68.45
PRM 4600 18040216565 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 04/03/2018 Paid $62.25
PRM 4600 17121306693 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 12/14/2017 Paid $72.50
PRM 4600 17092334608 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 09/25/2017 Paid $72.50
PRM 4600 17070526748 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 07/06/2017 Paid $36.65
PRM 4600 17041819490 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 04/19/2017 Paid $72.50
PRM 4600 17012611120 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 01/27/2017 Paid $36.65
PRM 4600 16081734377 ENVELOPES, KRAFT, COMMERCIAL, WINDOW 08/18/2016 Paid $25.00
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