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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 DIAMOND E RIGGING
PAYMENT REQUEST Select a payment request.

Total:$9,738.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12050820978 Wrecking and Removal Services 05/09/2012 Paid $7,338.40
PRM 7400 11122007723 Welding Maintenance Repair Serv(Brazing, Casting, and Solder 12/21/2011 Paid $2,400.00
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