Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | MATERIALS CONTROL |
| PAYEE | RELIANCE ENVIRONMENTAL TRUCK SALES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23101201534 | Refuse/Garbage Collection Bodies and Parts | 10/16/2023 | Paid | $6,737.37 |
| PRM 7800 23071127805 | Refuse/Garbage Collection Bodies and Parts | 07/13/2023 | Paid | $9,029.11 |
| PRM 7800 23070627199 | Refuse/Garbage Collection Bodies and Parts | 07/10/2023 | Paid | $3,808.44 |
| PRM 7800 23062625988 | Refuse/Garbage Collection Bodies and Parts | 06/27/2023 | Paid | $3,632.09 |
| PRM 7800 22102102624 | Refuse/Garbage Collection Bodies and Parts | 10/24/2022 | Paid | $7,305.94 |