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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 OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST Select a payment request.

Total:$13,126.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 18121806902 SERVICES NOT OTHERWISE CLASSIFIED 12/20/2018 Paid $100.00
PRM 7800 18121006274 SERVICES NOT OTHERWISE CLASSIFIED 12/12/2018 Paid $75.00
PRM 7800 18111904494 SERVICES NOT OTHERWISE CLASSIFIED 11/21/2018 Paid $300.00
PRM 7800 18111504278 SERVICES NOT OTHERWISE CLASSIFIED 11/19/2018 Paid $100.00
PRM 7800 18110503430 SERVICES NOT OTHERWISE CLASSIFIED 11/07/2018 Paid $957.48
PRM 7800 18102902902 SERVICES NOT OTHERWISE CLASSIFIED 10/31/2018 Paid $10,044.00
PRM 7800 18100900857 SERVICES NOT OTHERWISE CLASSIFIED 10/11/2018 Paid $100.00
PRM 7800 18080727882 Fuel System Maintenance and Repair 08/09/2018 Paid $100.00
PRM 7800 18061823295 Fuel System Maintenance and Repair 06/20/2018 Paid $150.00
PRM 7800 18061423048 SERVICES NOT OTHERWISE CLASSIFIED 06/18/2018 Paid $600.00
PRM 7800 18013111030 SERVICES NOT OTHERWISE CLASSIFIED 02/02/2018 Paid $200.00
PRM 7800 17020612312 SERVICES NOT OTHERWISE CLASSIFIED 02/08/2017 Paid $100.00
PRM 7800 16101000580 SERVICES NOT OTHERWISE CLASSIFIED 10/12/2016 Paid $300.00
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