Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR |
| PAYEE | PES ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 19021111466 | Courier/Delivery Services (Including Air Courier S | 02/12/2019 | Paid | $93.40 |
| PRM 7800 19010707994 | Courier/Delivery Services (Including Air Courier S | 01/08/2019 | Paid | $98.80 |
| PRM 7800 18112705062 | Courier/Delivery Services (Including Air Courier S | 11/28/2018 | Paid | $253.48 |