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 | JOHNSON SUPPLY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 12072528473 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 07/26/2012 | Paid | $217.95 |
PRM 7400 12062725789 | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 06/28/2012 | Paid | $1,133.11 |