Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18082128882 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $29.61 |
| PRM 6200 18020111181 | Impact Tools, Air Powered (Not Road Building) | 02/02/2018 | Paid | $7.08 |
| PRM 6200 18012410321 | Impact Tools, Air Powered (Not Road Building) | 01/25/2018 | Paid | $43.67 |
| PRM 6200 17122007408 | Impact Tools, Air Powered (Not Road Building) | 12/21/2017 | Paid | $43.61 |