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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ECONOMY SUPPLY CO
PAYMENT REQUEST Select a payment request.

Total:$9,511.54

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09110504252 PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 11/06/2009 Paid $210.53
PRM 7400 09110504252 PARTS AND ACCESSORIES, LAVATORY 11/06/2009 Paid $164.66
PRM 7400 09110504252 Water Heaters, Commercial 11/06/2009 Paid $282.66
GAX 7400 09092927575 10/19/2009 Paid $319.85
PRM 7400 09091443635 Tubing, Brass, Bronze, and Copper 09/15/2009 Paid $201.49
GAX 7400 09081723992 08/31/2009 Paid $37.51
GAX 7400 09081723998 08/31/2009 Paid $12.18
GAX 7400 09081723999 08/31/2009 Paid $74.29
GAX 7400 09081123464 08/21/2009 Paid $125.27
GAX 7400 09070220697 08/13/2009 Paid $33.54
GAX 7400 09072922633 08/12/2009 Paid $16.75
PRM 7400 09080639368 PARTS AND ACCESSORIES, FLUSH VALVE 08/07/2009 Paid $309.63
GAX 7400 09061919583 08/04/2009 Paid $36.05
GAX 7400 09072121897 08/03/2009 Paid $59.91
GAX 7400 09061919585 07/30/2009 Paid $59.91
PRM 7400 09072137137 FAUCETS, LAVATORY 07/22/2009 Paid $258.02
GAX 7400 09071321341 07/20/2009 Paid $19.97
GAX 7400 09071321342 07/20/2009 Paid $57.67
GAX 7400 09070220695 07/17/2009 Paid $59.91
GAX 7400 09061919567 07/08/2009 Paid $49.36
GAX 7400 09061919581 07/08/2009 Paid $21.97
GAX 7400 09062419899 07/08/2009 Paid $125.47
GAX 7400 09061819456 06/25/2009 Paid $96.22
GAX 7400 09061819461 06/25/2009 Paid $38.57
GAX 7400 09061819464 06/25/2009 Paid $113.06
GAX 7400 09052217233 06/18/2009 Paid $84.79
GAX 7400 09060518174 06/18/2009 Paid $64.39
GAX 7400 09060518175 06/18/2009 Paid $42.11
GAX 7400 09060518177 06/18/2009 Paid $70.76
PRM 7400 09060331789 FAUCETS, LAVATORY 06/04/2009 Paid $273.47
GAX 7400 09050716061 05/28/2009 Paid $416.77
GAX 7400 09042915376 05/27/2009 Paid $78.72
GAX 7400 09042915363 05/15/2009 Paid $355.14
PRM 7400 09042927774 Tubing, Brass, Bronze, and Copper 04/30/2009 Paid $171.12
GAX 7400 09041614418 04/28/2009 Paid $104.21
GAX 7400 09040914005 04/16/2009 Paid $92.21
PRM 7400 09041425840 TRAPS, P, DRAINAGE, PVC 04/15/2009 Paid $211.96
PRM 7400 09041425840 PARTS, TOILET (WATER CLOSET) 04/15/2009 Paid $294.49
GAX 7400 09040613606 04/14/2009 Paid $277.32
GAX 7400 09022711105 03/09/2009 Paid $214.90
GAX 7400 09030311254 03/09/2009 Paid $165.03
GAX 7400 09030311261 03/09/2009 Paid $32.40
PRM 7400 09030319971 Plumbing Trim: Faucets, Fittings, etc. 03/04/2009 Paid $198.59
GAX 7400 09020309173 02/09/2009 Paid $162.54
GAX 7400 09010907303 01/20/2009 Paid $491.07
PRM 7400 08121610779 Plumbing Fixtures and Parts: Lavatories, Sinks, To 12/17/2008 Paid $207.65
GAX 7400 08111203236 12/15/2008 Paid $113.09
GAX 7400 08112104140 12/11/2008 Paid $510.35
PRM 7400 08112407780 Plumbing Fixtures and Parts: Lavatories, Sinks, To 11/25/2008 Paid $1,455.05
GAX 7400 08111203233 11/24/2008 Paid $345.07
PRM 7400 08102403680 Plumbing Fixtures and Parts: Lavatories, Sinks, To 10/27/2008 Paid $207.65
GAX 7400 08091030042 10/02/2008 Paid $51.20
GAX 7400 08092231066 10/02/2008 Paid $35.04
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