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 | CAPITAL PRINTING CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12061224093 | Offset Printing, Large Production Runs (Quan. up t | 06/13/2012 | Paid | $2,915.95 |
| PRM 6300 12040417638 | Offset Printing, Large Production Runs (Quan. up t | 04/05/2012 | Paid | $2,778.82 |
| PRM 6300 08121010004 | Offset Printing, Large Production Runs (Quan. up t | 12/11/2008 | Paid | $2,488.54 |
| PRM 6300 08100801080 | Offset Printing, Large Production Runs (Quan. up t | 10/09/2008 | Paid | $16,270.33 |