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 | OAKLEY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 12062625677 | Freight and Cargo Containers (Shipping) (See Class | 06/27/2012 | Paid | $6.95 |
| PRM 9300 12062625682 | Freight and Cargo Containers (Shipping) (See Class | 06/27/2012 | Paid | $8.57 |
| PRM 9300 12030714879 | Freight and Cargo Containers (Shipping) (See Class | 03/08/2012 | Paid | $7.07 |
| PRM 9300 11060824978 | Freight and Cargo Containers (Shipping) (See Class | 06/09/2011 | Paid | $9.17 |
| PRM 9300 10120707292 | Freight and Cargo Containers (Shipping) (See Class | 12/08/2010 | Paid | $8.66 |
| PRM 9300 10021814691 | Freight and Cargo Containers (Shipping) (See Class | 02/19/2010 | Paid | $11.35 |