PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION SERVICES |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6000 16030116086 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/02/2016 | Paid | $10.86 |
PRM 6000 15071731752 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 07/20/2015 | Paid | $10.86 |
PRM 6000 14121607791 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/17/2014 | Paid | $249.78 |