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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE CAPITOL RUBBER STAMP
PAYMENT REQUEST Select a payment request.

Total:$10.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 09100600487 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 10/07/2009 Paid $6.80
PRM 5700 08121610740 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 12/17/2008 Paid $3.40
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