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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 LANFORD EQUIPMENT CO INC
PAYMENT REQUEST Select a payment request.

Total:$10,536.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12102302981 Lawn Equipment Maintenance and Repair 12/03/2012 Paid $101.59
PRM 7800 12092434851 Lawn Equipment Maintenance and Repair 10/05/2012 Paid $1,577.71
PRM 7800 12082832094 Lawn Equipment Maintenance and Repair 09/04/2012 Paid $1,193.80
PRM 7800 12073028917 Lawn Equipment Maintenance and Repair 08/03/2012 Paid $62.78
PRM 7800 12053022880 Lawn Equipment Maintenance and Repair 06/04/2012 Paid $105.51
PRM 7800 12032716805 Lawn Equipment Maintenance and Repair 04/03/2012 Paid $453.61
PRM 7800 12022813850 Lawn Equipment Maintenance and Repair 03/06/2012 Paid $2,172.76
PRM 7800 11122808178 Lawn Equipment Maintenance and Repair 01/03/2012 Paid $58.05
PRM 7800 11101401531 Lawn Equipment Maintenance and Repair 11/03/2011 Paid $607.06
PRM 7800 11082632797 Lawn Equipment Maintenance and Repair 09/02/2011 Paid $160.09
PRM 7800 11072529195 Lawn Equipment Maintenance and Repair 08/02/2011 Paid $3,919.10
PRM 7800 11042520701 TRACTORS, MOWERS & HORTICULTUR 04/26/2011 Paid $124.70
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