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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY AUCTION
PAYEE HOME DEPOT COMMERCIAL ACCOUNT
PAYMENT REQUEST Select a payment request.

Total:$97.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12020311515 Impact Tools, Air Powered (Not Road Building) 02/06/2012 Paid $97.77
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