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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 INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY OPEN WATERWAY MAINTENANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$344.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11090233482 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/06/2011 Paid $10.75
PRM 6300 11080430280 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/05/2011 Paid $21.50
PRM 6300 11070727587 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/08/2011 Paid $129.00
PRM 6300 11040619065 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 04/07/2011 Paid $43.00
PRM 6300 11013112361 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 02/01/2011 Paid $21.50
PRM 6300 10123009014 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 01/03/2011 Paid $10.75
PRM 6300 09102903255 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/30/2009 Paid $10.75
PRM 6300 09072838157 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/29/2009 Paid $43.00
PRM 6300 09061833592 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/19/2009 Paid $53.75
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