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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM ONE STOP SHOP
ACTIVITY DEVELOPMENT ASSISTANCE CENTER
PAYEE OCE NORTH AMERICA
PAYMENT REQUEST Select a payment request.

Total:$1,567.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6300 09100800543 10/15/2009 Paid $128.78
GAX 6300 09082424584 09/01/2009 Paid $128.78
GAX 6300 09081223577 08/19/2009 Paid $128.78
GAX 6300 09081223578 08/19/2009 Paid $128.78
PRM 6300 09061032628 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 06/11/2009 Paid $128.78
PRM 6300 09042827550 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 04/29/2009 Paid $115.50
PRM 6300 09040224147 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 04/03/2009 Paid $115.50
GAX 6300 09021109920 03/27/2009 Paid $0.00
PRM 6300 09031621811 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 03/17/2009 Paid $115.50
PRM 6300 09021918582 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 02/20/2009 Paid $115.50
PRM 6300 09012114515 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 01/22/2009 Paid $115.00
PRM 6300 08120809570 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 12/09/2008 Paid $115.50
PRM 6300 08111306143 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 11/14/2008 Paid $115.50
PRM 6300 08101301813 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 10/14/2008 Paid $115.50
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