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Data Drill Down for September & 2022

Payment Request
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYMENT REQUEST PRM 4600 22090130625

Total:$5,202.54

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22060208460 n/a Forms Printing (Not Continuous) 111 09/06/2022 Paid $5,202.54
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