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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE BEE ELECTRONICS INC
PAYMENT REQUEST Select a payment request.

Total:$70.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 13030115592 Freight Handling; Materials Handling - Architectural 03/04/2013 Paid $37.06
PRM 9300 12040617874 Freight Handling; Materials Handling - Architectural 04/09/2012 Paid $32.95
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