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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY COMMUNITY SERVICES
PAYEE ECO MARKETING SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$679.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 16122708225 PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN 12/28/2016 Paid $50.00
PRM 5800 16122708225 Transportation of Goods (Freight) 12/28/2016 Paid $94.72
PRM 5800 15081835358 Transportation of Goods (Freight) 08/19/2015 Paid $39.63
PRM 5800 15081835358 PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN 08/19/2015 Paid $349.00
PRM 5800 14052824474 Transportation of Goods (Freight) 05/29/2014 Paid $86.43
PRM 5800 14052824474 PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN 05/29/2014 Paid $60.00
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