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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 FLEET MAINTENANCE AND REPAIR
PAYEE EWALD KUBOTA, INC
PAYMENT REQUEST Select a payment request.

Total:$2,650.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 17040318082 TRACTORS, MOWERS & HORTICULTUR 04/04/2017 Paid $155.41
PRM 7800 17033117964 TRACTORS, MOWERS & HORTICULTUR 04/03/2017 Paid $128.91
PRM 7800 17031716516 TRACTORS, MOWERS & HORTICULTUR 03/20/2017 Paid $769.18
PRM 7800 17022814566 TRACTORS, MOWERS & HORTICULTUR 03/01/2017 Paid $359.33
PRM 7800 17021613527 TRACTORS, MOWERS & HORTICULTUR 02/17/2017 Paid $25.99
PRM 7800 17013111674 TRACTORS, MOWERS & HORTICULTUR 02/01/2017 Paid $961.39
PRM 7800 16121607282 TRACTORS, MOWERS & HORTICULTUR 12/19/2016 Paid $250.11
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