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 | GOLF CARS ETC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 07062937116 | EXPENDABLE ITEMS | 09/07/2011 | Paid | $350.38 |
| PRM 7800 08120308939 | CRANKING SYSTEM | 12/04/2008 | Paid | $36.03 |
| PRM 7800 08112007299 | FUEL SYSTEM | 11/21/2008 | Paid | $114.17 |
| PRM 7800 08111406459 | CAB & SHEET METAL | 11/17/2008 | Paid | $67.95 |
| PRM 7800 08100700939 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 10/08/2008 | Paid | $57.44 |