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 | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13050622042 | Uniforms, Blended Fabric | 05/07/2013 | Paid | $133.50 |
| PRM 7800 13050121652 | Uniforms, Blended Fabric | 05/02/2013 | Paid | $44.50 |
| PRM 7800 13042621273 | Uniforms, Blended Fabric | 04/29/2013 | Paid | $44.50 |
| PRM 7800 13042521068 | Uniforms, Blended Fabric | 04/26/2013 | Paid | $1,832.57 |
| PRM 7800 13041119500 | Uniforms, Blended Fabric | 04/12/2013 | Paid | $1,344.94 |
| PRM 7800 13032617979 | Uniforms, Blended Fabric | 03/27/2013 | Paid | $1,095.48 |
| PRM 7800 13032217673 | Uniforms, Blended Fabric | 03/25/2013 | Paid | $1,221.80 |