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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 WEST COAST EQUIPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$11,028.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12101601747 Sweeper Accessories: Broom Fibers, Extension Broom 11/02/2012 Paid $3,370.00
PRM 7800 12042419600 Sweeper Accessories: Broom Fibers, Extension Broom 05/02/2012 Paid $2,490.00
PRM 7800 11101902000 Sweeper Accessories: Broom Fibers, Extension Broom 11/03/2011 Paid $2,067.48
PRM 7800 11072229024 Sweeper Accessories: Broom Fibers, Extension Broom 08/02/2011 Paid $1,063.76
PRM 7800 11042821144 Sweeper Accessories: Broom Fibers, Extension Broom 05/03/2011 Paid $1,018.73
PRM 7800 10123009076 Sweeper Accessories: Broom Fibers, Extension Broom 01/04/2011 Paid $1,018.73
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