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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 AUSTIN MAC HAIK FORD LINCOLN MERCURY LTD
PAYMENT REQUEST Select a payment request.

Total:$177,474.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 11062926963 Automobile and Other Passenger Vehicles Maintenance, Repair 07/05/2011 Paid $6,987.30
PRM 7800 11052323518 Automobile and Other Passenger Vehicles Maintenance, Repair 06/03/2011 Paid $31,843.00
PRM 7800 11033118368 Automobile and Other Passenger Vehicles Maintenance, Repair 04/04/2011 Paid $59,177.41
PRM 7800 11022414561 Automobile and Other Passenger Vehicles Maintenance, Repair 03/07/2011 Paid $43,036.64
PRM 7800 11012712107 Automobile and Other Passenger Vehicles Maintenance, Repair 02/04/2011 Paid $16,384.74
PRM 7800 10123009055 Automobile and Other Passenger Vehicles Maintenance, Repair 01/04/2011 Paid $12,240.93
PRM 7800 10113006381 Automobile and Other Passenger Vehicles Maintenance, Repair 12/03/2010 Paid $7,804.62
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