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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 CLIFFORD POWER SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$32,596.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13082733423 Generators, Portable and Stationary, Including Par 09/04/2013 Paid $3,100.93
PRM 8100 13080131109 Generators, Portable and Stationary, Including Par 08/02/2013 Paid $2,646.90
PRM 8100 13070327378 Generators, Portable and Stationary, Including Par 07/05/2013 Paid $11,771.62
PRM 8100 13052924348 Generators, Portable and Stationary, Including Par 06/03/2013 Paid $5,505.17
PRM 8100 13042621279 Generators, Portable and Stationary, Including Par 05/03/2013 Paid $2,993.15
PRM 8100 13040118426 Generators, Portable and Stationary, Including Par 04/02/2013 Paid $2,646.90
PRM 8100 13022715329 Generators, Portable and Stationary, Including Par 03/05/2013 Paid $3,755.39
PRM 8100 12112705995 Generators, Portable and Stationary, Including Par 12/03/2012 Paid $176.53
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