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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE ALL AMERICAN SALES CORP
PAYMENT REQUEST Select a payment request.

Total:$64,123.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 13072530237 LIGHTS, EMERGENCY 07/26/2013 Paid $62,151.61
PRM 6400 13061425811 LIGHTS, EMERGENCY 06/17/2013 Paid $1,971.47
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