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 | D F SALES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 08102203254 | EXPENDABLE ITEMS | 10/23/2008 | Paid | $25.93 |
| PRM 7800 08101402009 | EXPENDABLE ITEMS | 10/15/2008 | Paid | $45.75 |
| PRM 7800 08101402010 | EXPENDABLE ITEMS | 10/15/2008 | Paid | $58.12 |
| PRM 7800 08101001505 | EXPENDABLE ITEMS | 10/13/2008 | Paid | $27.66 |
| PRM 7800 08093056153 | EXPENDABLE ITEMS | 10/01/2008 | Paid | $151.14 |