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 | VALUE ENGINEERING |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 14080732778 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 08/08/2014 | Paid | $21.72 |
| PRM 6300 13101801899 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 10/21/2013 | Paid | $10.86 |