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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 TENNANT SALES & SVC CO
PAYMENT REQUEST Select a payment request.

Total:$5,974.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11071127840 FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING 07/12/2011 Paid $5,974.22
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