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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 RODZINA INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$9.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09091744058 Nameplates, Plastic 09/18/2009 Paid $3.00
PRM 5800 09072838126 Nameplates, Plastic 07/29/2009 Paid $3.00
PRM 5800 09022018823 Nameplates, Plastic 02/23/2009 Paid $3.00
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