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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 COVERT CHEVROLET-OLDSMOBILE
PAYMENT REQUEST Select a payment request.

Total:$31,660.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 11022414552 Automobile and Other Passenger Vehicles Maintenance, Repair 03/07/2011 Paid $4,480.24
PRM 7800 11012712097 Automobile and Other Passenger Vehicles Maintenance, Repair 02/04/2011 Paid $8,203.83
PRM 7800 10113006372 Automobile and Other Passenger Vehicles Maintenance, Repair 12/03/2010 Paid $8,919.26
PRM 7800 10120106562 Automobile and Other Passenger Vehicles Maintenance, Repair 12/03/2010 Paid $4,901.23
PRM 7800 10101301627 Automobile and Other Passenger Vehicles Maintenance, Repair 10/18/2010 Paid $5,155.89
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