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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 BODY WORKS FITNESS EQUIPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$1,986.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 12071727806 Athletic and Sporting Goods Equipment and Accessor 07/18/2012 Paid $251.50
PRM 8700 12022813932 Athletic and Sporting Goods Equipment and Accessor 03/06/2012 Paid $220.00
PRM 8700 11082933005 Athletic and Sporting Goods Equipment and Accessor 09/02/2011 Paid $95.00
PRM 8700 11072529256 Athletic and Sporting Goods Equipment and Accessor 08/02/2011 Paid $418.00
PRM 8700 11033118421 Athletic and Sporting Goods Equipment and Accessor 04/04/2011 Paid $198.00
PRM 8700 11022414614 Athletic and Sporting Goods Equipment and Accessor 03/07/2011 Paid $181.00
PRM 8700 11010309288 Athletic and Sporting Goods Equipment and Accessor 01/04/2011 Paid $207.24
PRM 8700 10113006440 Athletic and Sporting Goods Equipment and Accessor 12/03/2010 Paid $415.50
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