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 | PROMETRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11101401512 | FOOD MANAGEMENT SERVICES | 11/03/2011 | Paid | $588.00 |
| PRM 7400 11092735616 | FOOD MANAGEMENT SERVICES | 10/04/2011 | Paid | $644.00 |
| PRM 7400 11082632774 | FOOD MANAGEMENT SERVICES | 09/02/2011 | Paid | $784.00 |
| PRM 7400 11072229015 | FOOD MANAGEMENT SERVICES | 08/02/2011 | Paid | $803.00 |
| PRM 7400 11062926938 | FOOD MANAGEMENT SERVICES | 07/05/2011 | Paid | $392.00 |
| PRM 7400 11052523813 | FOOD MANAGEMENT SERVICES | 06/03/2011 | Paid | $952.00 |
| PRM 7400 11042720976 | FOOD MANAGEMENT SERVICES | 05/03/2011 | Paid | $784.00 |
| PRM 7400 11033118348 | FOOD MANAGEMENT SERVICES | 04/04/2011 | Paid | $504.00 |
| PRM 7400 11022414540 | FOOD MANAGEMENT SERVICES | 03/07/2011 | Paid | $840.00 |
| PRM 7400 11012712083 | FOOD MANAGEMENT SERVICES | 02/04/2011 | Paid | $224.00 |
| PRM 7400 10122908871 | FOOD MANAGEMENT SERVICES | 01/04/2011 | Paid | $364.00 |
| PRM 7400 10113006360 | FOOD MANAGEMENT SERVICES | 12/03/2010 | Paid | $812.00 |
| PRM 7400 10102603116 | FOOD MANAGEMENT SERVICES | 11/02/2010 | Paid | $1,148.00 |