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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM OPERATIONS SUPPORT
ACTIVITY OUTREACH
PAYEE A BIG CHIHUAHUA, INC.
PAYMENT REQUEST Select a payment request.

Total:$4,385.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14092337807 Graphic Design Services for Printing 09/24/2014 Paid $3,435.00
PRM 8300 14091837318 Graphic Design Services for Printing 09/19/2014 Paid $450.00
PRM 8300 14061126072 Graphic Design Services for Printing 06/12/2014 Paid $500.00
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