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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY FOOD COURT IMPROVEMENTS
PAYEE SHELTON-KELLER GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,575.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 15120706896 Furniture Installation and Reconfiguration Service 12/08/2015 Paid $699.31
PRM 8100 15111004379 Furniture Installation and Reconfiguration Service 11/10/2015 Paid $875.69
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