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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 NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST Select a payment request.

Total:$808.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 11082933008 Water Services, Bottled 09/02/2011 Paid $61.44
PRM 8700 11062927022 Water Services, Bottled 07/05/2011 Paid $2.20
PRM 8700 11052523850 Water Services, Bottled 06/03/2011 Paid $59.26
PRM 8700 11033118424 Water Services, Bottled 04/04/2011 Paid $303.23
PRM 8700 10123009129 Water Services, Bottled 01/04/2011 Paid $99.87
PRM 8700 10102603152 Water Services, Bottled 11/02/2010 Paid $181.07
PRM 8700 10101301690 Water Services, Bottled 10/18/2010 Paid $101.19
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