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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 JOSCO PLUMBING SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$409.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09040624666 FAUCETS, LAVATORY 04/07/2009 Paid $216.65
PRM 7400 09040324449 VALVES, SOLENOID CONTROL, ELECTRIC 04/06/2009 Paid $192.36
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