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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 ENVIRONMENTAL POLICY
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$2,452.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 15020913589 Copying Services (Reproduction) 02/10/2015 Paid $186.01
PRM 6300 14120406710 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 12/05/2014 Paid $10.86
PRM 6300 14072831467 Copying Services (Reproduction) 07/29/2014 Paid $499.14
PRM 6300 14042220807 Copying Services (Reproduction) 04/23/2014 Paid $331.10
PRM 6300 14020612847 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/07/2014 Paid $10.86
PRM 6300 13092736665 Copying Services (Reproduction) 09/30/2013 Paid $465.92
PRM 6300 13092736667 Copying Services (Reproduction) 09/30/2013 Paid $69.60
PRM 6300 13072630402 Copying Services (Reproduction) 07/29/2013 Paid $439.62
PRM 6300 13062526709 Copying Services (Reproduction) 06/26/2013 Paid $438.90
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