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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 PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST Select a payment request.

Total:$1,009.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09072938444 Lights and Accessories: Flashing, Revolving, and W 07/30/2009 Paid $504.62
PRM 7800 09011514009 PARTS, ARROW BOARD(FLASHING) 01/16/2009 Paid $504.62
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