Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ALAMAR AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 11062926944 | Transmission (Main, Transfer Case, Chain and Final | 07/05/2011 | Paid | $15,255.00 |
| PRM 7800 11052323501 | Transmissions, Complete | 06/03/2011 | Paid | $6,065.00 |
| PRM 7800 11042720981 | Transmissions, Standard and Automatic Including Cl | 05/03/2011 | Paid | $22,269.20 |
| PRM 7800 11033118353 | Transmissions, Complete | 04/04/2011 | Paid | $8,677.20 |
| PRM 7800 11022414544 | Transmission (Main, Transfer Case, Chain and Final | 03/07/2011 | Paid | $23,863.56 |
| PRM 7800 11012712088 | Transmissions, Complete | 02/04/2011 | Paid | $9,770.00 |
| PRM 7800 10123009042 | Transmissions, Complete | 01/04/2011 | Paid | $8,215.00 |
| PRM 7800 10113006365 | Transmissions, Complete | 12/03/2010 | Paid | $16,742.96 |
| PRM 7800 10101201413 | Transmissions, Standard and Automatic Including Cl | 10/18/2010 | Paid | $21,760.00 |