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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 HENNA CHEVROLET LP
PAYMENT REQUEST Select a payment request.

Total:$85.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 08122311385 LIGHTING SYSTEM 12/29/2008 Paid $48.80
PRM 7800 08093056158 FITTINGS, AIR BRAKE, BRASS - BRAND LISTED OR EQUAL 10/01/2008 Paid $36.54
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