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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 LONGHORN MOBILE GLASS SVC
PAYMENT REQUEST Select a payment request.

Total:$4,681.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10062528540 Glass Replacement, Maintenance, and Repair 06/28/2010 Paid $392.30
PRM 7400 10041421257 Glass Replacement, Maintenance, and Repair 04/15/2010 Paid $459.05
PRM 7400 09121507946 Glass Replacement, Maintenance, and Repair 12/16/2009 Paid $870.00
PRM 7400 09112406077 Glass Replacement, Maintenance, and Repair 11/25/2009 Paid $934.29
PRM 7400 09101601987 Glass Replacement, Maintenance, and Repair 10/19/2009 Paid $824.31
PRM 7400 09072137139 Heat-Tempered Glass, Fully Tempered 07/22/2009 Paid $270.18
PRM 7400 09061733440 Glass Replacement and Repair Services, Windshield 06/18/2009 Paid $175.00
PRM 7400 08102403683 TEES. GLASS, SANITARY 10/27/2008 Paid $756.82
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