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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE 4-H CLUBS & AFFILIATED 4-H
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09021317990 Telecommunication Services (Not Otherwise Classifi 02/17/2009 Paid $3,102.01
PRM 7400 09012815620 Telecommunication Services (Not Otherwise Classifi 01/29/2009 Paid $6,650.01
PRM 7400 08120809590 Telecommunication Services (Not Otherwise Classifi 12/09/2008 Paid $12,478.36
PRM 7400 08110405012 Telecommunication Services (Not Otherwise Classifi 11/05/2008 Paid $846.54