Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 13061825990 | Work Stations, Modular, Systems Furniture | 06/19/2013 | Paid | $1,213.23 |
| PRM 6000 13010910141 | Work Stations, Modular, Systems Furniture | 01/10/2013 | Paid | $5,250.69 |