Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 12090733217 | Support Services, Computer | 09/10/2012 | Paid | $2,812.50 |
| PRM 7400 12081530653 | Support Services, Computer | 08/16/2012 | Paid | $8,437.50 |
| PRM 7400 11092635463 | Support Services, Computer | 09/27/2011 | Paid | $3,325.00 |