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 | DONALD FLEMING |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12101601714 | EXPENDABLE ITEMS | 11/02/2012 | Paid | $7,322.94 |
| PRM 7800 12100100116 | EXPENDABLE ITEMS | 10/05/2012 | Paid | $4,104.06 |
| PRM 7800 12082932293 | EXPENDABLE ITEMS | 09/04/2012 | Paid | $4,508.19 |
| PRM 7800 12073129088 | EXPENDABLE ITEMS | 08/03/2012 | Paid | $2,640.84 |
| PRM 7800 12062625570 | EXPENDABLE ITEMS | 07/03/2012 | Paid | $5,079.78 |
| PRM 7800 12053022888 | EXPENDABLE ITEMS | 06/04/2012 | Paid | $5,232.97 |
| PRM 7800 12042419592 | EXPENDABLE ITEMS | 05/02/2012 | Paid | $5,514.21 |
| PRM 7800 12032816971 | EXPENDABLE ITEMS | 04/03/2012 | Paid | $2,460.93 |
| PRM 7800 12022813879 | EXPENDABLE ITEMS | 03/06/2012 | Paid | $3,087.88 |
| PRM 7800 12013011052 | EXPENDABLE ITEMS | 02/03/2012 | Paid | $5,997.43 |
| PRM 7800 11122808203 | EXPENDABLE ITEMS | 01/03/2012 | Paid | $4,358.36 |
| PRM 7800 11101401539 | EXPENDABLE ITEMS | 11/03/2011 | Paid | $8,312.33 |
| PRM 7800 11092735656 | EXPENDABLE ITEMS | 10/04/2011 | Paid | $4,928.76 |
| PRM 7800 11082632817 | EXPENDABLE ITEMS | 09/02/2011 | Paid | $5,970.52 |
| PRM 7800 11062926985 | EXPENDABLE ITEMS | 07/05/2011 | Paid | $3,612.63 |
| PRM 7800 11052323538 | EXPENDABLE ITEMS | 06/03/2011 | Paid | $2,848.96 |
| PRM 7800 11042721014 | EXPENDABLE ITEMS | 05/03/2011 | Paid | $2,612.89 |
| PRM 7800 11033118389 | EXPENDABLE ITEMS | 04/04/2011 | Paid | $11,355.24 |
| PRM 7800 11012712118 | EXPENDABLE ITEMS | 02/04/2011 | Paid | $2,466.46 |
| PRM 7800 10122908878 | EXPENDABLE ITEMS | 01/04/2011 | Paid | $5,045.50 |
| PRM 7800 10120106580 | EXPENDABLE ITEMS | 12/03/2010 | Paid | $2,644.51 |