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 | AMERICAN NATIONAL RED CROSS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8600 13082733462 | First Aid and Safety Equipment (Including Manikins | 09/04/2013 | Paid | $5,045.50 |
| PRM 8600 13080131150 | First Aid and Safety Equipment (Including Manikins | 08/02/2013 | Paid | $138.00 |
| PRM 8600 13070227246 | First Aid and Safety Equipment (Including Manikins | 07/05/2013 | Paid | $3,851.00 |
| PRM 8600 13052924377 | First Aid and Safety Equipment (Including Manikins | 06/03/2013 | Paid | $1,972.00 |
| PRM 8600 13042621316 | First Aid and Safety Equipment (Including Manikins | 05/03/2013 | Paid | $4,211.00 |