Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | GORDON-DARBY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 12053022871 | Automotive Shop Equipment Maintenance and Repair | 05/31/2012 | Paid | $39.90 |
| PRM 7800 12052222161 | Automotive Shop Equipment Maintenance and Repair | 05/23/2012 | Paid | $68.69 |
| PRM 7800 12051821981 | Automotive Shop Equipment Maintenance and Repair | 05/21/2012 | Paid | $75.75 |
| PRM 7800 12051621695 | Automotive Shop Equipment Maintenance and Repair | 05/17/2012 | Paid | $149.79 |