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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 LINDA K SMITH
PAYMENT REQUEST Select a payment request.

Total:$14,965.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12011009317 Party, Holiday, and Event Decorating Services 01/11/2012 Paid $4,995.00
PRM 7400 11012111289 Party, Holiday, and Event Decorating Services 01/24/2011 Paid $4,995.00
PRM 7400 10032919502 Party, Holiday, and Event Decorating Services 03/30/2010 Paid $4,975.00
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