PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
PAYEE | GILBERT BUSINESS FORMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 09031822160 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 03/19/2009 | Paid | $11.00 |
PRM 6300 08121710951 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/18/2008 | Paid | $121.00 |
PRM 6300 08101001477 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/13/2008 | Paid | $11.00 |