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 | JARRETT ROLLINS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10101101233 | Fencing Rental or Lease | 10/12/2010 | Paid | $975.00 |
| PRM 7400 10090936691 | Fencing Rental or Lease | 09/10/2010 | Paid | $1,950.00 |
| PRM 7400 09012214703 | Fencing Rental or Lease | 01/23/2009 | Paid | $12,875.00 |