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Data Drill Down for June & 2022

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYMENT REQUEST PRC 7400 22061601567

Total:$63,797.57

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5000 21100100314 n/a PRINTING AND RELATED SERVICES 111 06/30/2022 Paid $63,797.57
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