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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 STERICYCLE
PAYMENT REQUEST Select a payment request.

Total:$3,750.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13042621285 Waste Disposal Services, Medical 05/03/2013 Paid $177.52
PRM 8100 13012812409 Waste Disposal Services, Medical 02/04/2013 Paid $150.45
PRM 8100 12112605770 Waste Disposal Services, Medical 12/03/2012 Paid $150.45
PRM 8100 12101601770 Waste Disposal Services, Medical 11/02/2012 Paid $477.44
PRM 8100 12103003652 Waste Disposal Services, Medical 11/02/2012 Paid $96.87
PRM 8100 12100100139 Waste Disposal Services, Medical 10/05/2012 Paid $666.59
PRM 8100 12073129107 Waste Disposal Services, Medical 08/03/2012 Paid $409.35
PRM 8100 12062625599 Waste Disposal Services, Medical 07/03/2012 Paid $127.49
PRM 8100 12053022934 Waste Disposal Services, Medical 06/04/2012 Paid $767.35
PRM 8100 12042319408 Waste Disposal Services, Medical 05/02/2012 Paid $132.38
PRM 8100 12022813901 Waste Disposal Services, Medical 03/06/2012 Paid $105.99
PRM 8100 11122107850 Waste Disposal Services, Medical 01/03/2012 Paid $489.08
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