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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MILLER UNIFORMS & EMBLEMS INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 18032115517 Work Clothes 03/22/2018 Paid $1,954.02
PRM 4600 17042820612 Work Clothes 05/01/2017 Paid $9.83
PRM 4600 17042620358 Work Clothes 04/27/2017 Paid $396.05
PRM 4600 17040418201 Work Clothes 04/05/2017 Paid $1,915.93
PRM 4600 16111704654 Work Clothes 11/18/2016 Paid $12.00
PRM 4600 16100400263 Work Clothes 10/05/2016 Paid $1,405.07
PRM 4600 16012712617 Work Clothes 01/28/2016 Paid $581.20
PRM 4600 16011110435 Work Clothes 01/12/2016 Paid $166.08
PRM 4600 15112405683 Work Clothes 11/30/2015 Paid $3,905.72