Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| PAYEE | LANDS END BUSINESS OUTFITTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6200 18032115574 | SHIRTS, POLO, MEN'S AND WOMEN'S | 03/22/2018 | Paid | $32.55 |
| PRM 6200 18030113630 | SHIRTS, POLO, MEN'S AND WOMEN'S | 03/02/2018 | Paid | $2,391.14 |