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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 MOORE SUPPLY CO
PAYMENT REQUEST Select a payment request.

Total:$1,246.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09042927783 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 04/30/2009 Paid $629.38
PRM 7400 09031922284 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 03/20/2009 Paid $267.77
PRM 7400 09030319981 Plumbing Trim: Faucets, Fittings, etc. 03/04/2009 Paid $349.75
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