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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,605.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09021017376 Tools, Computer 02/11/2009 Paid $1,145.72
PRM 5600 09021017376 Microcomputers, Handheld, Laptop, and Notebook 02/11/2009 Paid $2,040.00
PRM 5600 09021017376 Application Software, Microcomputer 02/11/2009 Paid $420.00
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