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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 HERTZ EQUIPMENT RENTAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$5,120.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10060726412 Automobiles and Other Passenger Vehicles (Includin 06/08/2010 Paid $245.00
PRM 7400 10051223849 Automobiles and Other Passenger Vehicles (Includin 05/13/2010 Paid $1,432.00
PRM 7400 10041321116 Automobiles and Other Passenger Vehicles (Includin 04/14/2010 Paid $597.00
PRM 7400 10032218633 Automobiles and Other Passenger Vehicles (Includin 03/23/2010 Paid $377.00
PRM 7400 10022415307 Automobiles and Other Passenger Vehicles (Includin 02/25/2010 Paid $1,122.00
PRM 7400 09121507944 Automobiles and Other Passenger Vehicles (Includin 12/16/2009 Paid $255.00
PRM 7400 09120306958 Automobiles and Other Passenger Vehicles (Includin 12/04/2009 Paid $286.50
PRM 7400 09100500374 Automobiles and Other Passenger Vehicles (Includin 10/06/2009 Paid $527.00
PRM 7400 09091844295 Automobiles and Other Passenger Vehicles (Includin 09/21/2009 Paid $278.50
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