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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 ECONOMY SUPPLY CO
PAYMENT REQUEST Select a payment request.

Total:$1,408.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09072137137 PARTS, TOILET (WATER CLOSET) 07/22/2009 Paid $382.71
PRM 7400 09071736923 PARTS, TOILET (WATER CLOSET) 07/20/2009 Paid $166.47
PRM 7400 09040925275 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 04/10/2009 Paid $250.00
GAX 7400 08112404156 12/11/2008 Paid $609.58
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