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 | SID TOOL CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17062125557 | Impact Tools, Air Powered (Not Road Building) | 06/22/2017 | Paid | $224.20 |
| PRM 7800 16121306819 | Impact Tools, Air Powered (Not Road Building) | 12/14/2016 | Paid | $107.40 |
| PRM 7800 16110803954 | Impact Tools, Air Powered (Not Road Building) | 11/09/2016 | Paid | $64.44 |
| PRM 7800 16110803956 | Impact Tools, Air Powered (Not Road Building) | 11/09/2016 | Paid | $53.70 |