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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST Select a payment request.

Total:$4,106.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12101601733 Fire Protection and Crash Rescue Bodies 11/02/2012 Paid $131.00
PRM 7800 12100100112 Fire Protection and Crash Rescue Bodies 10/05/2012 Paid $156.00
PRM 7800 12073129084 Fire Protection and Crash Rescue Bodies 08/03/2012 Paid $68.00
PRM 7800 12053022899 Fire Protection and Crash Rescue Bodies 06/04/2012 Paid $335.00
PRM 7800 11122808199 Fire Protection and Crash Rescue Bodies 01/03/2012 Paid $379.00
PRM 7800 11101901989 Fire Protection and Crash Rescue Bodies 11/03/2011 Paid $353.00
PRM 7800 11092735651 Fire Protection and Crash Rescue Bodies 10/04/2011 Paid $352.00
PRM 7800 11072529210 Fire Protection and Crash Rescue Bodies 08/02/2011 Paid $396.00
PRM 7800 11062926981 Fire Protection and Crash Rescue Bodies 07/05/2011 Paid $380.00
PRM 7800 11033118386 Fire Protection and Crash Rescue Bodies 04/04/2011 Paid $1,556.00
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