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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:$448.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09061733442 Water Heaters, Commercial 06/18/2009 Paid $275.08
PRM 7400 09022519351 Boiler Parts and Accessories (Not Otherwise Listed 02/26/2009 Paid $173.44
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