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 | NEW MEXICO EMERGENCY PRODUCTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12073129090 | LIGHTS, EMERGENCY | 08/03/2012 | Paid | $480.00 |
| PRM 7800 12032816972 | LIGHTS, EMERGENCY | 04/03/2012 | Paid | $2,386.46 |
| PRM 7800 12022813881 | LIGHTS, EMERGENCY | 03/06/2012 | Paid | $3,428.32 |
| PRM 7800 11052323540 | LIGHTS, EMERGENCY | 06/03/2011 | Paid | $224.82 |