Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | ST. DAVID'S OHS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 12081519724 | 08/24/2012 | Paid | $560.00 | |
| GAX 7800 12060815462 | 06/18/2012 | Paid | $336.00 | |
| GAX 7800 12032610888 | 04/02/2012 | Paid | $224.00 | |
| GAX 7800 12021608666 | 02/28/2012 | Paid | $750.00 | |
| GAX 7800 11092323816 | 09/30/2011 | Paid | $246.00 | |
| GAX 7800 11083122180 | 09/08/2011 | Paid | $150.00 | |
| GAX 7800 11051014492 | 05/19/2011 | Paid | $112.00 | |
| GAX 7800 11050514260 | 05/17/2011 | Paid | $365.00 | |
| GAX 7800 11050514259 | 05/13/2011 | Paid | $164.00 | |
| GAX 7800 11022209346 | 03/03/2011 | Paid | $167.00 | |
| GAX 7800 10122005584 | 01/06/2011 | Paid | $173.00 | |
| GAX 7800 10112303762 | 12/03/2010 | Paid | $82.00 | |
| GAX 7800 10100600267 | 10/15/2010 | Paid | $115.00 | |
| GAX 7800 10051315926 | 05/27/2010 | Paid | $218.00 | |
| GAX 7800 09120104438 | 12/07/2009 | Paid | $84.00 |