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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE JASON'S DELI
PAYMENT REQUEST Select a payment request.

Total:$1,149.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12060423373 Concessions, Catering, Vending: Mobile and Station 06/05/2012 Paid $75.93
PRM 6000 12060423373 Nameplates, Plastic 06/05/2012 Paid $81.98
PRM 6000 12042619833 Concessions, Catering, Vending: Mobile and Station 04/27/2012 Paid $136.98
PRM 6000 12041818892 Concessions, Catering, Vending: Mobile and Station 04/19/2012 Paid $333.96
PRM 6000 12041218301 Concessions, Catering, Vending: Mobile and Station 04/13/2012 Paid $166.98
PRM 6200 12022813816 Concessions, Catering, Vending: Mobile and Station 02/29/2012 Paid $196.66
PRM 6200 11122708058 Concessions, Catering, Vending: Mobile and Station 12/28/2011 Paid $157.00
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