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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE MERCURY ASSOCIATES, INC.
PAYMENT REQUEST Select a payment request.

Total:$42,820.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 16110703856 Fuel Management Services 11/08/2016 Paid $8,159.16
PRM 7800 16101701295 Fuel Management Services 10/18/2016 Paid $34,661.00
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