Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE BUDGET RENT A CAR SYSTEM, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 10121307714 Real Estate: Land and Improvements 12/14/2010 Paid $6,186.23
PRM 8100 10112406081 Auditing 11/29/2010 Paid $703.00