Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | BSD BROWN BUILDING |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 12120606790 | Electrical Parts (Not Ignition) | 12/07/2012 | Paid | $244.00 |
| PRM 7500 12120406524 | Electrical Parts (Not Ignition) | 12/05/2012 | Paid | $740.07 |
| PRM 7400 12072528471 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 07/26/2012 | Paid | $27,095.06 |