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 | BALAR HOLDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 11062926948 | Water and Sewer Equipment (Including Well Pointing | 07/05/2011 | Paid | $8,370.46 |
| PRM 7800 11022414547 | Water and Sewer Equipment (Including Well Pointing | 03/07/2011 | Paid | $363.85 |
| PRM 7800 11012712092 | Water and Sewer Equipment (Including Well Pointing | 02/04/2011 | Paid | $168.27 |
| PRM 7800 10123009046 | Water and Sewer Equipment (Including Well Pointing | 01/04/2011 | Paid | $404.47 |
| PRM 7800 10101201416 | Water and Sewer Equipment (Including Well Pointing | 10/18/2010 | Paid | $654.54 |