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 | ALAMO DOOR SYSTEMS OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 13070227259 | Overhead Door Installation, Maintenance, and Repair | 07/05/2013 | Paid | $176.23 |
PRM 8600 13040118450 | Overhead Door Installation, Maintenance, and Repair | 04/02/2013 | Paid | $906.50 |
PRM 8600 12103003685 | Overhead Door Installation, Maintenance, and Repair | 11/02/2012 | Paid | $913.50 |