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 | HERITAGE-CRYSTAL CLEAN, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17103102967 | Antifreeze | 11/01/2017 | Paid | $564.30 |
| PRM 7800 17101902150 | Antifreeze | 10/20/2017 | Paid | $889.20 |
| PRM 7800 17101201295 | Antifreeze | 10/13/2017 | Paid | $3,317.40 |
| PRM 7800 17091433663 | Antifreeze | 09/15/2017 | Paid | $1,425.00 |
| PRM 7800 17090732944 | Antifreeze | 09/08/2017 | Paid | $1,516.20 |
| PRM 7800 17090532614 | Antifreeze | 09/06/2017 | Paid | $706.80 |
| PRM 7800 17082932026 | Antifreeze | 08/30/2017 | Paid | $1,447.80 |
| PRM 7800 17062726096 | Antifreeze | 06/28/2017 | Paid | $2,479.50 |
| PRM 7800 17062726107 | Antifreeze | 06/28/2017 | Paid | $940.50 |
| PRM 7800 17060724348 | Antifreeze | 06/08/2017 | Paid | $5,415.00 |