Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | MASTER PLANNING |
ACTIVITY | WATERSHED POLICY & PLANNING |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 12053022847 | Copying Services (Reproduction) | 05/31/2012 | Paid | $10.86 |
PRM 6300 11120105967 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 12/02/2011 | Paid | $21.50 |