Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GOLF ENTERPRISE OPERATING FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | GOLF |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13082132877 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/22/2013 | Paid | $10.86 |