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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GANAS ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,180.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 18030614085 Recharging and Remanufacturing of Printer and Fax 03/07/2018 Paid $109.95
PRM 8300 18030513898 Recharging and Remanufacturing of Printer and Fax 03/06/2018 Paid $99.90
PRM 8300 18012910659 Recharging and Remanufacturing of Printer and Fax 01/30/2018 Paid $246.00
PRM 8300 17020912833 Recharging and Remanufacturing of Printer and Fax 02/10/2017 Paid $151.42
PRM 8300 16102602611 Recharging and Remanufacturing of Printer and Fax 10/27/2016 Paid $327.12
PRM 8300 16102502427 Recharging and Remanufacturing of Printer and Fax 10/26/2016 Paid $246.42
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