Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
| ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
| PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5300 19100900610 | Copy Machine Maintenance and Repair | 10/10/2019 | Paid | $1,058.30 |