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 | GMSL CONSULTING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13042320626 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/24/2013 | Paid | $72.00 |
| PRM 7800 13042320628 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/24/2013 | Paid | $228.00 |
| PRM 7800 12081030212 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/13/2012 | Paid | $144.00 |
| PRM 7800 12070526647 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/06/2012 | Paid | $36.00 |
| PRM 7800 12040317548 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/04/2012 | Paid | $108.00 |