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 | GCSA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13091034514 | Gasoline, Automotive | 09/11/2013 | Paid | $7,448.46 |
| PRM 7800 13071728815 | Gasoline, Automotive | 07/18/2013 | Paid | $17,117.05 |
| PRM 7800 13071728817 | Gasoline, Automotive | 07/18/2013 | Paid | $1,960.06 |