PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WTRSHD PROTECTN ANNEXED AREAS |
PROGRAM | CAP EQUIP ADDTNS ANNEXED AREAS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PICKUP HEAVEN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6300 08100801093 | TOOL BOXES, UTILITY | 10/09/2008 | Paid | $932.00 |