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 | INTERNATIONAL PRINT & PACKAGING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12082731852 | Offset Printing, Large Production Runs (Quan. up t | 08/28/2012 | Paid | $2,083.84 |
| PRM 6300 12031315378 | Offset Printing, Large Production Runs (Quan. up t | 03/14/2012 | Paid | $1,373.00 |
| PRM 6300 10082635125 | Offset Printing, Large Production Runs (Quan. up t | 08/27/2010 | Paid | $1,437.60 |
| PRM 6300 09030920803 | Offset Printing, Large Production Runs (Quan. up t | 03/10/2009 | Paid | $1,338.35 |
| PRM 6300 08120909774 | Offset Printing, Large Production Runs (Quan. up t | 12/10/2008 | Paid | $529.60 |