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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE FLEETCARD, INC
PAYMENT REQUEST Select a payment request.

Total:$2,157,260.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 13090934302 Credit Card, Charge Card Services 09/10/2013 Paid $58,051.60
PRM 7800 13080731714 Credit Card, Charge Card Services 08/09/2013 Paid $58,296.84
PRM 7800 13070827593 Credit Card, Charge Card Services 07/10/2013 Paid $62,067.97
PRM 7800 13060725249 Credit Card, Charge Card Services 06/10/2013 Paid $63,852.54
PRM 7800 13052223634 Credit Card, Charge Card Services 05/23/2013 Paid $38,095.07
PRM 7800 13052223636 Credit Card, Charge Card Services 05/23/2013 Paid $19,414.20
PRM 7800 13041619931 Credit Card, Charge Card Services 04/17/2013 Paid $59,678.06
PRM 7800 13032718100 Credit Card, Charge Card Services 03/29/2013 Paid $52,244.93
PRM 7800 13021113722 Credit Card, Charge Card Services 02/13/2013 Paid $16,566.60
PRM 7800 13021113724 Credit Card, Charge Card Services 02/13/2013 Paid $35,782.82
PRM 7800 13010409572 Credit Card, Charge Card Services 01/08/2013 Paid $49,224.19
PRM 7800 12120706930 Credit Card, Charge Card Services 12/11/2012 Paid $49,069.77
PRM 7800 12110804635 Credit Card, Charge Card Services 11/13/2012 Paid $58,120.93
PRM 7800 12100500848 Credit Card, Charge Card Services 10/08/2012 Paid $58,608.90
PRM 7800 12100100126 Credit Card, Charge Card Services 10/04/2012 Paid $64,222.26
PRM 7800 12080729792 Credit Card, Charge Card Services 08/09/2012 Paid $50,111.85
PRM 7800 12070926881 Credit Card, Charge Card Services 07/19/2012 Paid $53,249.80
PRM 7800 12062024923 Credit Card, Charge Card Services 06/22/2012 Paid $60,646.82
PRC 7800 12051100170 Credit Card, Charge Card Services 05/15/2012 Paid $47,287.73
PRC 7800 12051100168 Credit Card, Charge Card Services 05/14/2012 Paid $19,989.66
PRM 7800 12041818954 Credit Card, Charge Card Services 04/20/2012 Paid $68,907.69
PRM 7800 12032816976 Credit Card, Charge Card Services 03/30/2012 Paid $77,617.59
PRM 7800 12030714813 Credit Card, Charge Card Services 03/09/2012 Paid $54,367.90
PRM 7800 12010909145 Credit Card, Charge Card Services 01/19/2012 Paid $56,650.24
PRM 7800 11121507231 Credit Card, Charge Card Services 12/20/2011 Paid $45,030.94
PRM 7800 11111004376 Credit Card, Charge Card Services 11/16/2011 Paid $51,920.12
PRM 7800 11100700801 Credit Card, Charge Card Services 10/13/2011 Paid $59,141.37
PRM 7800 11090934049 Credit Card, Charge Card Services 09/20/2011 Paid $20,367.73
PRM 7800 11090934048 Credit Card, Charge Card Services 09/15/2011 Paid $40,520.15
PRM 7800 11081631529 Credit Card, Charge Card Services 08/17/2011 Paid $50,773.75
PRM 7800 11071928653 Credit Card, Charge Card Services 07/20/2011 Paid $54,087.25
PRM 7800 11061525651 Credit Card, Charge Card Services 06/21/2011 Paid $19,413.26
PRM 7800 11061525650 Credit Card, Charge Card Services 06/20/2011 Paid $44,162.53
PRM 7800 11060224412 Credit Card, Charge Card Services 06/03/2011 Paid $58,771.09
PRM 7800 11041920326 Credit Card, Charge Card Services 04/22/2011 Paid $95,620.96
PRM 7800 11032117209 Credit Card, Charge Card Services 03/24/2011 Paid $15,220.30
PRM 7800 11031116325 Credit Card, Charge Card Services 03/18/2011 Paid $63,193.01
PRM 7800 11021413533 Credit Card, Charge Card Services 02/18/2011 Paid $77,312.71
PRM 7800 11012411479 Credit Card, Charge Card Services 01/25/2011 Paid $13,158.47
PRM 7800 11012111293 Credit Card, Charge Card Services 01/24/2011 Paid $55,342.50
PRM 7800 10121608059 Credit Card, Charge Card Services 12/21/2010 Paid $48,508.59
PRM 7800 10120106584 Credit Card, Charge Card Services 12/02/2010 Paid $34,991.48
PRM 7800 10110203884 Credit Card, Charge Card Services 11/08/2010 Paid $38,647.96
PRM 7800 10100600780 Credit Card, Charge Card Services 10/07/2010 Paid $15,189.03
PRM 7800 10100400324 Credit Card, Charge Card Services 10/05/2010 Paid $23,761.67
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