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 | OSITECH COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 13040919309 | Freight and Cargo Containers (Shipping) (See Class | 04/10/2013 | Paid | $75.00 |
| PRM 9300 13012211671 | Freight and Cargo Containers (Shipping) (See Class | 01/23/2013 | Paid | $60.00 |
| PRM 9300 12040417697 | Freight Handling; Materials Handling - Architectural | 04/05/2012 | Paid | $90.00 |
| PRM 9300 11081932062 | Freight and Cargo Containers (Shipping) (See Class | 08/22/2011 | Paid | $60.00 |