Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPT-SERVICES PLUMBING |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7500 19102102013 | Impact Tools, Air Powered (Not Road Building) | 10/22/2019 | Paid | $12,255.98 |
PRM 7500 19102102023 | Impact Tools, Air Powered (Not Road Building) | 10/22/2019 | Paid | $2,516.96 |
PRM 7500 19041117645 | Impact Tools, Air Powered (Not Road Building) | 04/12/2019 | Paid | $4,363.10 |