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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 CHRIS KENNETH KNOCH
PAYMENT REQUEST Select a payment request.

Total:$68,450.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12082932301 Upholstery Maintenance and Repair, Vehicles 09/04/2012 Paid $3,670.00
PRM 7800 12073129094 Upholstery Maintenance and Repair, Vehicles 08/03/2012 Paid $5,125.00
PRM 7800 12062525367 Upholstery Maintenance and Repair, Vehicles 07/03/2012 Paid $2,125.97
PRM 7800 12053022912 Upholstery Maintenance and Repair, Vehicles 06/04/2012 Paid $3,494.00
PRM 7800 12042419599 Upholstery Maintenance and Repair, Vehicles 05/02/2012 Paid $4,125.00
PRM 7800 12032816978 Upholstery Maintenance and Repair, Vehicles 04/03/2012 Paid $3,885.00
PRM 7800 12022813885 Upholstery Maintenance and Repair, Vehicles 03/06/2012 Paid $4,259.99
PRM 7800 12013011057 Upholstery Maintenance and Repair, Vehicles 02/03/2012 Paid $2,717.50
PRM 7800 11122808211 Upholstery Maintenance and Repair, Vehicles 01/03/2012 Paid $4,713.75
PRM 7800 11112805523 Upholstery Maintenance and Repair, Vehicles 12/02/2011 Paid $5,229.25
PRM 7800 11101401544 Upholstery Maintenance and Repair, Vehicles 11/03/2011 Paid $3,500.00
PRM 7800 11092735664 Upholstery Maintenance and Repair, Vehicles 10/04/2011 Paid $1,475.00
PRM 7800 11082632826 Upholstery Maintenance and Repair, Vehicles 09/02/2011 Paid $1,850.00
PRM 7800 11072529219 Upholstery Maintenance and Repair, Vehicles 08/02/2011 Paid $150.00
PRM 7800 11062926989 Upholstery Maintenance and Repair, Vehicles 07/05/2011 Paid $4,037.50
PRM 7800 11052323545 Upholstery Maintenance and Repair, Vehicles 06/03/2011 Paid $4,695.00
PRM 7800 11042721020 Upholstery Maintenance and Repair, Vehicles 05/03/2011 Paid $5,075.00
PRM 7800 11033118394 Upholstery Maintenance and Repair, Vehicles 04/04/2011 Paid $2,075.00
PRM 7800 11022414589 Upholstery Maintenance and Repair, Vehicles 03/07/2011 Paid $3,065.00
PRM 7800 11012712123 Upholstery Maintenance and Repair, Vehicles 02/04/2011 Paid $3,182.50
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