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 | ALL AMERICAN SALES CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12101501510 | LIGHTS, EMERGENCY | 11/02/2012 | Paid | $1,804.96 |
| PRM 7800 12092434839 | LIGHTS, EMERGENCY | 10/05/2012 | Paid | $591.19 |
| PRM 7800 12082832080 | LIGHTS, EMERGENCY | 09/04/2012 | Paid | $1,071.95 |
| PRM 7800 12073028933 | LIGHTS, EMERGENCY | 08/03/2012 | Paid | $1,731.60 |
| PRM 7800 12062525347 | LIGHTS, EMERGENCY | 07/03/2012 | Paid | $611.06 |
| PRM 7800 12053022872 | LIGHTS, EMERGENCY | 06/04/2012 | Paid | $1,368.75 |
| PRM 7800 12042419548 | LIGHTS, EMERGENCY | 05/02/2012 | Paid | $1,862.26 |
| PRM 7800 12032716791 | LIGHTS, EMERGENCY | 04/03/2012 | Paid | $237.48 |
| PRM 7800 12022813837 | LIGHTS, EMERGENCY | 03/06/2012 | Paid | $1,913.38 |
| PRM 7800 12013011020 | LIGHTS, EMERGENCY | 02/03/2012 | Paid | $2,417.16 |
| PRM 7800 11122107841 | LIGHTS, EMERGENCY | 01/03/2012 | Paid | $880.16 |
| PRM 7800 11112805487 | LIGHTS, EMERGENCY | 12/02/2011 | Paid | $545.02 |
| PRM 7800 11101401517 | LIGHTS, EMERGENCY | 11/03/2011 | Paid | $780.99 |
| PRM 7800 11092735620 | LIGHTS, EMERGENCY | 10/04/2011 | Paid | $1,461.82 |
| PRM 7800 11082632780 | LIGHTS, EMERGENCY | 09/02/2011 | Paid | $674.48 |
| PRM 7800 11072529181 | LIGHTS, EMERGENCY | 08/02/2011 | Paid | $1,130.66 |
| PRM 7800 11062926945 | LIGHTS, EMERGENCY | 07/05/2011 | Paid | $984.64 |
| PRM 7800 11052323502 | LIGHTS, EMERGENCY | 06/03/2011 | Paid | $2,079.27 |
| PRM 7800 11042720982 | LIGHTS, EMERGENCY | 05/03/2011 | Paid | $1,102.95 |
| PRM 7800 11033118354 | LIGHTS, EMERGENCY | 04/04/2011 | Paid | $962.06 |
| PRM 7800 11030315422 | LIGHTS, EMERGENCY | 03/07/2011 | Paid | $991.82 |
| PRM 7800 11012712089 | LIGHTS, EMERGENCY | 02/04/2011 | Paid | $840.30 |
| PRM 7800 10123009043 | LIGHTS, EMERGENCY | 01/04/2011 | Paid | $455.80 |
| PRM 7800 10112906191 | LIGHTS, EMERGENCY | 12/03/2010 | Paid | $521.28 |
| PRM 7800 10113006366 | LIGHTS, EMERGENCY | 12/03/2010 | Paid | $1,096.40 |
| PRM 7800 10101201414 | LIGHTS, EMERGENCY | 10/18/2010 | Paid | $1,056.33 |