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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY ENGINEERING SERVICES
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$120.51

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 16102402200 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/25/2016 Paid $11.90
PRM 6000 16011911657 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/20/2016 Paid $10.86
PRM 6000 15102903435 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/30/2015 Paid $10.86
PRM 6000 15100700719 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/08/2015 Paid $10.86
PRM 6000 15062228577 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/23/2015 Paid $10.86
PRM 6000 14122008318 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/29/2014 Paid $10.87
PRM 6000 14121507577 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/16/2014 Paid $10.86
PRM 6000 14102403013 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/05/2014 Paid $21.72
PRM 6000 14022614811 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/27/2014 Paid $10.86
PRM 6000 14010609586 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/07/2014 Paid $10.86
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