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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 FOX SERVICE CO INC
PAYMENT REQUEST Select a payment request.

Total:$640,965.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 13082733465 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/04/2013 Paid $39,106.09
PRM 8600 13080131151 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/02/2013 Paid $44,953.56
PRM 8600 13070227244 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/05/2013 Paid $60,636.40
PRM 8600 13052924376 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 06/03/2013 Paid $121,086.54
PRM 8600 13042621314 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 05/03/2013 Paid $108,726.34
PRM 8600 13040118451 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/02/2013 Paid $45,469.89
PRM 8600 13022715366 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 03/05/2013 Paid $22,754.20
PRM 8600 13012812441 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/04/2013 Paid $12,365.21
PRM 8600 12122908995 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/04/2013 Paid $45,776.70
PRM 8600 12112605802 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 12/03/2012 Paid $13,991.40
PRM 8600 12100100168 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/05/2012 Paid $22,950.93
PRM 8600 12082832166 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 09/04/2012 Paid $4,239.88
PRM 8600 12073028962 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 08/03/2012 Paid $23,421.71
PRM 8600 12062625628 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 07/03/2012 Paid $38,646.00
PRM 8600 12032716852 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 04/03/2012 Paid $10,648.46
PRM 8600 12013011081 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 02/03/2012 Paid $1,621.74
PRM 8600 11122107866 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 01/03/2012 Paid $11,215.00
PRM 8600 11101401576 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 11/03/2011 Paid $12,181.87
PRM 8600 11092735698 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 10/04/2011 Paid $1,174.00
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