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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 TIME MANUFACTURING CO
PAYMENT REQUEST Select a payment request.

Total:$9,469.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 12032816964 Aerial Ladders and Towers (Including Buckets for P 04/03/2012 Paid $451.67
PRM 7800 12022813873 Aerial Ladders and Towers (Including Buckets for P 03/06/2012 Paid $109.57
PRM 7800 12013011048 Aerial Ladders and Towers (Including Buckets for P 02/03/2012 Paid $126.07
PRM 7800 11101901984 Aerial Ladders and Towers (Including Buckets for P 12/02/2011 Paid $236.79
PRM 7800 11092735648 Aerial Ladders and Towers (Including Buckets for P 10/04/2011 Paid $88.83
PRM 7800 11080930830 Aerial Ladders and Towers (Including Buckets for P 08/10/2011 Paid $1,891.39
PRM 7800 11052323531 Aerial Ladders and Towers (Including Buckets for P 06/03/2011 Paid $1,046.29
PRM 7800 11022414575 Aerial Ladders and Towers (Including Buckets for P 03/07/2011 Paid $2,447.53
PRM 7800 10101301644 Aerial Ladders and Towers (Including Buckets for P 10/18/2010 Paid $3,071.31
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