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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 TIME MANUFACTURING CO
PAYMENT REQUEST Select a payment request.

Total:$12,078.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 09060532136 Aerial Ladders and Towers (Including Buckets for P 06/08/2009 Paid $468.34
PRM 7800 09060331814 Aerial Ladders and Towers (Including Buckets for P 06/04/2009 Paid $165.32
PRM 7800 09052030107 Aerial Ladders and Towers (Including Buckets for P 05/21/2009 Paid $67.72
PRM 7800 09042927821 CARGO HANDLING, RESTRAINTS & L 04/30/2009 Paid $644.88
PRM 7800 09031221427 Aerial Ladders and Towers (Including Buckets for P 03/13/2009 Paid $826.25
PRM 7800 09022719632 Aerial Ladders and Towers (Including Buckets for P 03/02/2009 Paid $9,906.32
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