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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 SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE GINNY'S PRINTING & COPYING
PAYMENT REQUEST Select a payment request.

Total:$818.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 08111406405 Copying Services (Reproduction) 11/17/2008 Paid $450.16
PRM 6300 08100801084 Copying Services (Reproduction) 10/09/2008 Paid $368.40
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