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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM MANAGEMENT INITIATIVES
ACTIVITY SUSTAINABILITY OFFICE
PAYEE COMMUNITY PARTNERS
PAYMENT REQUEST Select a payment request.

Total:$10,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 18011009177 Purchasing Consulting 01/11/2018 Paid $4,250.00
PRM 4400 17072728805 Purchasing Consulting 07/28/2017 Paid $6,500.00
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