Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 09012915781 | BATTERY FLASHLIGHT SIZE D | 01/30/2009 | Paid | $186.33 |