Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09090843089 | SOLVENT, CLEANING FOR COLD SOAK TANK | 09/09/2009 | Paid | $1,406.40 |
| PRM 7800 09071636725 | Cleaning and Washing Equipment, Steam, Cold and Ho | 07/17/2009 | Paid | $854.73 |
| PRM 7800 09052230578 | Specialty Products: Carburetor Cleaning Compound, | 05/26/2009 | Paid | $614.84 |