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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE JOHN W. SMITH
PAYMENT REQUEST Select a payment request.

Total:$755.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 09011608142 01/30/2009 Paid $229.70
PRM 7400 08102804142 Generators, Portable and Stationary, Including Par 10/29/2008 Paid $526.00
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