Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8700 18011009347 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 01/11/2018 | Paid | $46.00 |
| PRM 8700 17122107600 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/22/2017 | Paid | $46.00 |
| PRM 8700 17121907293 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 12/20/2017 | Paid | $46.00 |
| PRM 8700 17101201339 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/13/2017 | Paid | $334.29 |
| PRM 8700 17101101134 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 10/12/2017 | Paid | $312.00 |