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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 WATER QUALITY PROTECTION
ACTIVITY WATER QUALITY EDUCATION
PAYEE DEBORA WITT JONES
PAYMENT REQUEST Select a payment request.

Total:$6,428.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11120506221 Novelties and Advertising Specialty Products 12/06/2011 Paid $2,472.00
PRM 6300 11082432502 Offset Printing, Large Production Runs (Quan. up t 08/25/2011 Paid $1,484.00
PRM 6300 11082432503 Novelties and Advertising Specialty Products 08/25/2011 Paid $2,472.00
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