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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM MANAGEMENT
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$298.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 12020711738 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 02/08/2012 Paid $222.15
PRM 5500 11111004319 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 11/14/2011 Paid $76.30
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