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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 TIMELESS TRADITIONS
PAYMENT REQUEST Select a payment request.

Total:$4,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 08120905147 12/17/2008 Paid $30.00
PRM 7400 08121610788 Party, Holiday, and Event Decorating Services 12/17/2008 Paid $4,950.00
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