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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$6,264.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11061025193 Vacuum Cleaners, Electric (Including Parts and Acc 06/13/2011 Paid $3,452.50
PRM 7400 11060724757 Vacuum Cleaners, Electric (Including Parts and Acc 06/08/2011 Paid $1,419.90
PRM 7400 11021013270 Vacuum Cleaners, Electric (Including Parts and Acc 02/11/2011 Paid $1,392.50
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