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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 CAR2GO N.A., LLC
PAYMENT REQUEST Select a payment request.

Total:$20,317.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13082733358 Vehicle Transporting Services 09/04/2013 Paid $817.88
PRM 7400 13080131045 Vehicle Transporting Services 08/02/2013 Paid $895.10
PRM 7400 13070227192 Vehicle Transporting Services 07/05/2013 Paid $718.20
PRM 7400 13042621209 Vehicle Transporting Services 05/03/2013 Paid $2,181.82
PRM 7400 13040118375 Vehicle Transporting Services 04/02/2013 Paid $1,235.79
PRM 7400 13022715267 Vehicle Transporting Services 03/05/2013 Paid $618.13
PRM 7400 13012812334 Vehicle Transporting Services 02/04/2013 Paid $967.09
PRM 7400 12122908938 Vehicle Transporting Services 01/04/2013 Paid $1,753.02
PRM 7400 12112605743 Vehicle Transporting Services 12/03/2012 Paid $5,222.22
PRM 7400 12082832063 Vehicle Transporting Services 09/04/2012 Paid $2,982.06
PRM 7400 12062525327 Vehicle Transporting Services 07/03/2012 Paid $898.06
PRM 7400 12053022859 Vehicle Transporting Services 06/04/2012 Paid $545.70
PRM 7400 12042319392 Vehicle Transporting Services 05/02/2012 Paid $1,482.83
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