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 | WATER QUALITY PROTECTION |
| ACTIVITY | SURFACE, GROUNDWATER & ENDANGERED SALAMANDER PROTECTION |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 13081432237 | Copying Services (Reproduction) | 08/15/2013 | Paid | $154.83 |
| PRM 6300 13062526709 | Copying Services (Reproduction) | 06/26/2013 | Paid | $523.15 |
| PRM 6300 13052323734 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 05/24/2013 | Paid | $24.44 |
| PRM 6300 13013012698 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 01/31/2013 | Paid | $10.86 |