Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | ELECTRIC |
| PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13050321906 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 05/06/2013 | Paid | $9,088.44 |
| PRM 7500 12120606790 | Electrical Parts (Not Ignition) | 12/07/2012 | Paid | $1,195.98 |
| PRM 7500 12120406522 | Electrical Parts (Not Ignition) | 12/05/2012 | Paid | $1.62 |
| PRM 7500 12120406524 | Electrical Parts (Not Ignition) | 12/05/2012 | Paid | $115.79 |