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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 MORRISON SUPPLY CO
PAYMENT REQUEST Select a payment request.

Total:$3,398.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09110904554 Water Heater, Residential 11/10/2009 Paid $297.56
PRM 7400 09110303807 WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 11/04/2009 Paid $499.00
PRM 7400 09081840710 WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 08/19/2009 Paid $450.00
PRM 7400 09051329442 CARTS 05/14/2009 Paid $404.49
PRM 7400 09040925281 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 04/10/2009 Paid $450.59
PRM 7400 09040324453 METER, FLUSH, WATER SAVING 04/06/2009 Paid $222.23
PRM 7400 09031922285 PLUMBING SUPPLIES 03/20/2009 Paid $605.00
PRM 7400 09030319982 Valves, Pressure Reducing 03/04/2009 Paid $210.51
PRM 7400 09022519352 PARTS AND ACCESSORIES, BACKFLOW PREVENTER 02/26/2009 Paid $259.27
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