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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND US ENVIRONMENTAL PROTECTION AGENCY
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY FUEL MANAGEMENT
PAYEE REYES SALVAGE
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 15010910475 Recycling Services 01/12/2015 Paid $700.00
PRM 7800 14102302968 Recycling Services 10/24/2014 Paid $2,550.00