Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | PURCHASING OFFICE |
| ACTIVITY | MAIL SERVICES |
| PAYEE | ROUND2 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 10030916920 | Recycling Equipment, Machines, and Supplies | 03/10/2010 | Paid | $342.16 |
| PRM 7400 10011310846 | Recycling Equipment, Machines, and Supplies | 01/14/2010 | Paid | $451.39 |
| PRM 7400 09111204923 | Recycling Equipment, Machines, and Supplies | 11/13/2009 | Paid | $1,128.44 |
| PRM 7400 09110604394 | Recycling Equipment, Machines, and Supplies | 11/09/2009 | Paid | $846.15 |