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 | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 11101401528 | GLASSES, SAFETY | 11/03/2011 | Paid | $771.58 |
| PRM 7800 11052323512 | GLASSES, SAFETY | 06/03/2011 | Paid | $290.48 |
| PRM 7800 11012712100 | GLASSES, SAFETY | 02/04/2011 | Paid | $485.38 |
| PRM 7800 10120106566 | GLASSES, SAFETY | 12/03/2010 | Paid | $679.16 |