Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | EMPLOYEE RELATIONS |
ACTIVITY | PERSONNEL POLICIES AND PROCEDURES |
PAYEE | FRY'S ELECTRONICS |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5800 10022415240 | PARTS AND ACCESSORIES, COMPUTER TERMINAL (MISC) | 02/25/2010 | Paid | $189.99 |