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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 WATERSHED POLICY AND PLANNING
ACTIVITY WATERSHED EDUCATION
PAYEE AMERICAN COLOR LABS
PAYMENT REQUEST Select a payment request.

Total:$4,960.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 16060726493 Offset Printing, Large Production Runs (Quan. up t 06/08/2016 Paid $875.00
PRM 6300 15111204654 PRINTING AND RELATED SERVICES 11/13/2015 Paid $875.00
PRM 6300 15081935611 Offset Printing, General, Large Production Runs on 08/20/2015 Paid $600.00
PRM 6300 15063029686 Offset Printing, Large Production Runs (Quan. up t 07/01/2015 Paid $668.00
PRM 6300 15050523731 PRINTING AND RELATED SERVICES 05/06/2015 Paid $1,274.25
PRM 6300 14100700712 Offset Printing, Large Production Runs (Quan. up t 10/08/2014 Paid $668.00
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