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 12090733224 | FORM AFD-1013 COMPANY JOURNAL | 09/10/2012 | Paid | $300.16 |
| PRM 8300 11122708099 | FORM AFD-1013 COMPANY JOURNAL | 12/28/2011 | Paid | $686.08 |
| PRM 8300 11060324548 | FORM AFD-1013 COMPANY JOURNAL | 06/06/2011 | Paid | $637.50 |
| PRM 8300 10070929961 | FORM AFD-1013 COMPANY JOURNAL | 07/12/2010 | Paid | $637.50 |
| PRM 8300 09122909102 | FORM AFD-1013 COMPANY JOURNAL | 12/30/2009 | Paid | $637.50 |