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 | MAKE READY |
| PAYEE | MARIO'S INTERIORS L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 09040324482 | Upholstery Maintenance and Repair, Vehicles | 04/06/2009 | Paid | $375.00 |
| PRM 7800 08112608337 | Upholstery Maintenance and Repair | 12/01/2008 | Paid | $250.00 |
| PRM 7800 08101001512 | Upholstery Maintenance and Repair | 10/13/2008 | Paid | $250.00 |