Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 14063027942 | Transportation of Goods (Freight) | 07/01/2014 | Paid | $8.02 |
| PRM 5800 13101601599 | Transportation of Goods (Freight) | 10/17/2013 | Paid | $56.14 |
| PRM 5800 13101401280 | Imprinting Services | 10/15/2013 | Paid | $35.00 |
| PRM 5800 13101401280 | Transportation of Goods (Freight) | 10/15/2013 | Paid | $35.01 |