Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATER QUALITY PROTECTION |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | SAF-T-GLOVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6300 17022414332 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/27/2017 | Paid | $253.00 |
| PRM 6300 17022414334 | SIGNS, ALUMINUM, MISCELLANEOUS | 02/27/2017 | Paid | $322.00 |