Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 10072631735 | JANITORIAL SUPPLIES, GENERAL LINE | 07/27/2010 | Paid | $182.55 |
PRM 8300 10070729618 | Transportation of Goods (Freight) | 07/08/2010 | Paid | $2.80 |
PRM 8300 10070729618 | JANITORIAL SUPPLIES, GENERAL LINE | 07/08/2010 | Paid | $37.12 |