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 | STRAUS-FRANK ENTERPRISES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13082733440 | EXPENDABLE ITEMS | 09/04/2013 | Paid | $689.43 |
| PRM 8100 13080131112 | EXPENDABLE ITEMS | 08/02/2013 | Paid | $160.66 |
| PRM 8100 13070327376 | EXPENDABLE ITEMS | 07/05/2013 | Paid | $427.68 |
| PRM 8100 13052924345 | EXPENDABLE ITEMS | 06/03/2013 | Paid | $1,545.36 |
| PRM 8100 13042621286 | EXPENDABLE ITEMS | 05/03/2013 | Paid | $2,027.49 |
| PRM 8100 13040118430 | EXPENDABLE ITEMS | 04/02/2013 | Paid | $402.78 |
| PRM 8100 13022615151 | EXPENDABLE ITEMS | 03/05/2013 | Paid | $1,992.18 |
| PRM 8100 13012812411 | EXPENDABLE ITEMS | 02/04/2013 | Paid | $1,592.71 |
| PRM 8100 12122908971 | EXPENDABLE ITEMS | 01/04/2013 | Paid | $925.40 |
| PRM 8100 12112605771 | EXPENDABLE ITEMS | 12/03/2012 | Paid | $854.30 |
| PRM 7800 12101601711 | EXPENDABLE ITEMS | 11/02/2012 | Paid | $46,195.40 |
| PRM 8100 12101601755 | EXPENDABLE ITEMS | 11/02/2012 | Paid | $1,110.94 |
| PRM 7800 12100100105 | EXPENDABLE ITEMS | 10/05/2012 | Paid | $41,788.73 |
| PRM 8100 12100100140 | EXPENDABLE ITEMS | 10/05/2012 | Paid | $1,070.63 |
| PRM 7800 12082832109 | EXPENDABLE ITEMS | 09/04/2012 | Paid | $42,345.84 |
| PRM 8100 12082832130 | EXPENDABLE ITEMS | 09/04/2012 | Paid | $711.69 |
| PRM 7800 12073129075 | EXPENDABLE ITEMS | 08/03/2012 | Paid | $46,950.20 |
| PRM 8100 12073129109 | EXPENDABLE ITEMS | 08/03/2012 | Paid | $742.61 |
| PRM 7800 12062525362 | EXPENDABLE ITEMS | 07/03/2012 | Paid | $16,202.16 |
| PRM 8100 12062625605 | EXPENDABLE ITEMS | 07/03/2012 | Paid | $2,619.03 |
| PRM 7800 12053022909 | EXPENDABLE ITEMS | 06/04/2012 | Paid | $37,656.71 |
| PRM 8100 12053022929 | EXPENDABLE ITEMS | 06/04/2012 | Paid | $1,997.50 |
| PRM 7800 12042419580 | EXPENDABLE ITEMS | 05/02/2012 | Paid | $37,073.79 |
| PRM 7800 12032816960 | EXPENDABLE ITEMS | 04/03/2012 | Paid | $20,822.27 |