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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 HEIL OF TEXAS
PAYMENT REQUEST Select a payment request.

Total:$3,973.73

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09040123912 CARGO HANDLING, RESTRAINTS & L 04/02/2009 Paid $1,097.58
PRM 7800 09040123912 Power and Drive Train Components and Parts 04/02/2009 Paid $1,097.58
PRM 7800 09031321632 Power and Drive Train Components and Parts 03/16/2009 Paid $1,778.57
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