Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 13010709715 | Steel Siding | 01/08/2013 | Paid | $283.00 |
| PRM 7500 12122708671 | Steel Siding | 12/28/2012 | Paid | $6,190.00 |