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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$516.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 13081332145 Paper Cutting, Drilling, Folding, Punching, Shredd 08/14/2013 Paid $10.00
PRM 7800 13071128008 Paper Cutting, Drilling, Folding, Punching, Shredd 07/12/2013 Paid $20.00
PRM 7800 13070527484 Paper Cutting, Drilling, Folding, Punching, Shredd 07/08/2013 Paid $72.00
PRM 7800 12083032436 Paper Cutting, Drilling, Folding, Punching, Shredd 08/31/2012 Paid $48.00
PRM 7800 12081030212 Paper Cutting, Drilling, Folding, Punching, Shredd 08/13/2012 Paid $156.00
PRM 7800 11121407086 Paper Cutting, Drilling, Folding, Punching, Shredd 12/15/2011 Paid $210.00
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