Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HARLAND CLARKE CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 18092732823 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 09/28/2018 | Paid | $31.80 |
| PRM 7800 17082131248 | Coin Wrappers, Bill Straps, Bank Deposit Bags, etc | 08/22/2017 | Paid | $31.80 |