Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 18071826118 | Forms Printing (Not Continuous) | 07/19/2018 | Paid | $350.00 |
| PRM 8300 18071125555 | Forms Printing (Not Continuous) | 07/12/2018 | Paid | $350.00 |
| PRM 8300 18071025362 | Forms Printing (Not Continuous) | 07/11/2018 | Paid | $350.00 |