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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 O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST Select a payment request.

Total:$386,990.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12032716801 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 04/03/2012 Paid $26,569.68
PRM 7800 12013011029 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 02/03/2012 Paid $82.76
PRM 7800 11122207966 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 01/03/2012 Paid $31,839.10
PRM 7800 11101901958 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 12/02/2011 Paid $2,949.55
PRM 7800 11112805493 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 12/02/2011 Paid $33,090.21
PRM 7800 11101901957 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 11/03/2011 Paid $53,013.31
PRM 7800 11092735628 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 10/04/2011 Paid $30,882.00
PRM 7800 11082932946 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 09/02/2011 Paid $32,031.90
PRM 7800 11072529193 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 08/02/2011 Paid $16,557.27
PRM 7800 11062926957 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 07/05/2011 Paid $27,467.91
PRM 7800 11052323513 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 06/03/2011 Paid $21,815.19
PRM 7800 11042720993 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 05/03/2011 Paid $19,634.04
PRM 7800 11033118363 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 04/04/2011 Paid $16,199.39
PRM 7800 11022414556 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 03/07/2011 Paid $13,310.07
PRM 7800 11012712101 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 02/04/2011 Paid $14,163.48
PRM 7800 10123009053 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 01/04/2011 Paid $19,476.08
PRM 7800 10113006376 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 12/03/2010 Paid $8,874.80
PRM 7800 10120206741 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 12/03/2010 Paid $5,664.34
PRM 7800 10101301631 BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 10/18/2010 Paid $13,369.83
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