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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 MAINTENANCE
PAYEE ALLIED FENCE CO
PAYMENT REQUEST Select a payment request.

Total:$35,113.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09020917228 Fence Installation and Repair 02/10/2009 Paid $450.00
PRM 7400 09013015971 Fence Installation and Repair 02/02/2009 Paid $10,723.96
PRM 7400 09012915727 Fence Installation and Repair 01/30/2009 Paid $2,970.00
PRM 7400 08122211256 Fence Installation and Repair 12/23/2008 Paid $1,700.00
PRM 7400 08121610771 Fence Installation and Repair 12/17/2008 Paid $2,433.60
PRM 7400 08120909797 Fence Installation and Repair 12/10/2008 Paid $670.50
PRM 7400 08111205880 Fence Installation and Repair 11/13/2008 Paid $450.00
PRM 7400 08102403673 Fence Installation and Repair 10/27/2008 Paid $2,614.60
PRM 7400 08102403674 Fence Installation and Repair 10/27/2008 Paid $13,101.00
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