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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 PROCUREMENT
PAYEE WEBB & WEBB
PAYMENT REQUEST Select a payment request.

Total:$5,707.11

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11052023395 Legal Consulting 05/23/2011 Paid $3,937.51
PRM 7400 11052023396 Legal Consulting 05/23/2011 Paid $1,769.60
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