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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY FORENSICS SCIENCE SERVICES
PAYEE QIAGEN INC
PAYMENT REQUEST Select a payment request.

Total:$345.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 09050428380 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 05/05/2009 Paid $37.60
PRM 8700 09010512266 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 01/06/2009 Paid $275.00
PRM 8700 08120509423 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 12/08/2008 Paid $33.23
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