Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CARE FREE UNIFORMS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 09081039635 | TROUSER WORK BLUE 42 WAIST LENGTH 32 | 08/11/2009 | Paid | $137.40 |
| PRM 7400 09081039635 | TROUSER WORK BLUE 40 WAIST LENGTH 32 | 08/11/2009 | Paid | $206.10 |