Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | SPILLAR CUSTOM HITCHES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 14060325148 | EXPENDABLE ITEMS | 06/04/2014 | Paid | $930.00 |
| PRM 7800 13121908549 | GENERAL ACCESSORIES | 12/20/2013 | Paid | $34.00 |