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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM STREAM RESTORATION
ACTIVITY STREAM RESTORATION
PAYEE ONIX NETWORKING CORP
PAYMENT REQUEST Select a payment request.

Total:$698.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17092234484 Software Maintenance/Support 09/25/2017 Paid $118.00
PRM 5600 15121407710 Software Maintenance/Support 12/15/2015 Paid $580.00
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