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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST Select a payment request.

Total:$41.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09040224114 PRINTING OF CARDS, WHITE AND COLORED STOCK 04/03/2009 Paid $30.46
PRM 6000 09020917187 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/10/2009 Paid $11.00
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