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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 SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST Select a payment request.

Total:$1,697.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 14041119825 Uniforms, Blended Fabric 04/14/2014 Paid $1,646.80
PRM 7800 14040719285 Uniforms, Blended Fabric 04/08/2014 Paid $50.40
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