Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 12022914022 | Impact Tools, Air Powered (Not Road Building) | 03/01/2012 | Paid | $49.95 |
| PRM 6200 11102502489 | Impact Tools, Air Powered (Not Road Building) | 10/26/2011 | Paid | $51.88 |
| PRM 6200 11040418745 | Impact Tools, Air Powered (Not Road Building) | 04/05/2011 | Paid | $418.00 |