Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | CONTINENTAL BATTERY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09022719617 | CRANKING SYSTEM | 03/02/2009 | Paid | $605.64 |
| PRM 7800 09022319026 | CRANKING SYSTEM | 02/24/2009 | Paid | $911.40 |
| PRM 7800 08123111922 | CRANKING SYSTEM | 01/02/2009 | Paid | $989.46 |
| PRM 7800 08122311371 | CRANKING SYSTEM | 12/29/2008 | Paid | $413.84 |
| PRM 7800 08122211267 | CRANKING SYSTEM | 12/23/2008 | Paid | $517.30 |
| PRM 7800 08112508105 | CRANKING SYSTEM | 11/26/2008 | Paid | $2,980.57 |
| PRM 7800 08112508106 | CRANKING SYSTEM | 11/26/2008 | Paid | $6,605.69 |
| PRM 7800 08111907124 | CRANKING SYSTEM | 11/20/2008 | Paid | $308.36 |
| PRM 7800 08111806919 | CRANKING SYSTEM | 11/19/2008 | Paid | $4,400.07 |