Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| PAYEE | CAPITOL RUBBER STAMP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 09062434281 | STAMPS, CUSTOM | 06/25/2009 | Paid | $76.00 |
| PRM 6000 09032723372 | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 03/30/2009 | Paid | $103.68 |
| PRM 6000 09032623155 | STAMPS, RUBBER, DATERS, DIE PLATE (NON SELF-INKING | 03/27/2009 | Paid | $25.32 |