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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM ORGANIZATION DEVELOPMENT
ACTIVITY SKILLS DEVELOPMENT
PAYEE BRENDA HOPKIN
PAYMENT REQUEST Select a payment request.

Total:$1,148.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10011310811 PRINTING AND RELATED SERVICES 01/14/2010 Paid $1,148.00
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