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 | WATER QUALITY EDUCATION |
| PAYEE | AMERICAN COLOR LABS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12041118168 | Offset Printing, Large Production Runs (Quan. up t | 04/12/2012 | Paid | $668.00 |
| PRM 6300 11070827708 | Offset Printing, Large Production Runs (Quan. up t | 07/11/2011 | Paid | $668.00 |
| PRM 6300 11061425515 | Offset Printing, Large Production Runs (Quan. up t | 06/15/2011 | Paid | $1,400.00 |
| PRM 6300 11040118561 | Offset Printing, Large Production Runs (Quan. up t | 04/04/2011 | Paid | $800.00 |