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 | MARIO'S INTERIORS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09011313579 | Seating and Upholstery | 01/14/2009 | Paid | $645.00 |
| PRM 7800 08120308946 | CAB & SHEET METAL | 12/04/2008 | Paid | $110.00 |
| PRM 7800 08112608345 | Seating and Upholstery | 12/01/2008 | Paid | $240.00 |
| PRM 7800 08112407812 | CAB & SHEET METAL | 11/25/2008 | Paid | $110.00 |
| PRM 7800 08112107595 | CAB & SHEET METAL | 11/24/2008 | Paid | $125.00 |
| PRM 7800 08110705566 | Seating and Upholstery | 11/10/2008 | Paid | $450.00 |
| PRM 7800 08110705566 | Seats and Parts, Automotive | 11/10/2008 | Paid | $470.00 |
| PRM 7800 08102904376 | Upholstery Maintenance and Repair | 10/30/2008 | Paid | $550.00 |