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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 AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TOMAR ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$18,326.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 16031718627 LIGHTS, EMERGENCY 03/18/2016 Paid $18,326.00
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