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 | UNITED ROTARY BRUSH CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 17090532613 | Sweeper Accessories: Broom Fibers, Extension Broom | 09/06/2017 | Paid | $277.20 |
| PRM 7800 17082231368 | Sweeper Accessories: Broom Fibers, Extension Broom | 08/23/2017 | Paid | $92.40 |
| PRM 7800 16111604583 | Sweeper Accessories: Broom Fibers, Extension Broom | 11/17/2016 | Paid | $462.00 |