Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | SURFACE WATER MONITORING AND EVALUATION |
| PAYEE | GFS CHEMICALS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 19022813333 | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 03/01/2019 | Paid | $254.20 |