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 | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 12090633086 | Offset Printing, Large Production Runs (Quan. up t | 09/07/2012 | Paid | $160.00 |
| GAX 6300 12073118792 | 08/13/2012 | Paid | $80.00 | |
| GAX 6300 10072721195 | 08/12/2010 | Paid | $43.66 |