Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13042320621 | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 04/24/2013 | Paid | $52,992.35 |
| PRM 7800 10041220923 | Hand Tools, Special Automotive: Brake Tools, Body | 04/13/2010 | Paid | $4,537.86 |
| PRM 7800 09011614203 | Battery Chargers and Testers (For Automotive See C | 01/20/2009 | Paid | $2,190.75 |
| PRM 7800 09011313569 | Battery Chargers and Testers (For Automotive See C | 01/14/2009 | Paid | $550.00 |