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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 PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$4,352.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 12092534979 Offset Printing, Large Production Runs (Quan. up t 09/26/2012 Paid $309.50
PRM 6300 12091233744 Copying Services (Reproduction) 09/13/2012 Paid $109.50
PRM 6300 12091133607 Copying Services (Reproduction) 09/12/2012 Paid $106.14
PRM 6300 12090633088 Copying Services (Reproduction) 09/07/2012 Paid $167.50
PRM 6300 12082731864 Copying Services (Reproduction) 08/28/2012 Paid $61.50
PRM 6300 12080229329 Copying Services (Reproduction) 08/03/2012 Paid $178.40
GAX 6300 12062716628 07/02/2012 Paid $124.30
PRM 6300 11090233482 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/06/2011 Paid $10.75
PRM 6300 11081932006 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/22/2011 Paid $10.75
PRM 6300 11062226323 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 06/23/2011 Paid $21.50
GAX 6300 11040412059 05/06/2011 Paid $68.00
PRM 6300 11031416499 Offset Printing, Large Production Runs (Quan. up t 03/15/2011 Paid $944.74
GAX 6300 11021408900 03/10/2011 Paid $148.50
GAX 6300 11021709153 03/01/2011 Paid $130.00
GAX 6300 10122705867 02/01/2011 Paid $53.50
PRM 6300 10121708133 Offset Printing, Large Production Runs (Quan. up t 12/20/2010 Paid $193.75
GAX 6300 10112203638 12/16/2010 Paid $49.64
PRM 6300 10110804397 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 11/09/2010 Paid $96.75
PRM 6300 10101201393 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 10/13/2010 Paid $21.50
GAX 6300 10091024563 10/06/2010 Paid $119.50
PRM 6300 10090936653 Copying Services (Reproduction) 09/10/2010 Paid $106.80
PRM 6300 10090936653 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/10/2010 Paid $79.00
PRM 6300 10090836455 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/09/2010 Paid $79.00
PRM 6300 10090235927 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/03/2010 Paid $21.50
PRM 6300 10082635129 Copying Services (Reproduction) 08/27/2010 Paid $103.41
PRM 6300 10081934322 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/20/2010 Paid $32.25
PRM 6300 10073032365 Copying Services (Reproduction) 08/02/2010 Paid $486.16
PRM 6300 10072731874 Copying Services (Reproduction) 07/28/2010 Paid $76.70
PRM 6300 10052825554 Copying Services (Reproduction) 06/01/2010 Paid $263.00
PRM 6300 10032318833 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/24/2010 Paid $50.00
PRM 6300 10030816688 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 03/09/2010 Paid $64.50
PRM 6300 09092945542 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 09/30/2009 Paid $21.50
PRM 6300 09082441384 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 08/25/2009 Paid $21.50
PRM 6300 09070235174 PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 07/06/2009 Paid $21.50
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