Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | FIRE / EMERGENCY RESPONSE |
| ACTIVITY | COMBAT OPERATIONS |
| PAYEE | NOVA SAFETY PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 13021914396 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 02/20/2013 | Paid | $157.00 |
| PRM 8300 13012211614 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 01/23/2013 | Paid | $256.14 |
| PRM 8300 13011110581 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 01/14/2013 | Paid | $319.80 |
| PRM 8300 12112806167 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 11/29/2012 | Paid | $694.33 |
| PRM 8300 12080329447 | GLOVES, DRIVERS, ALL GRAIN, TOP COWHIDE LEATHER, B | 08/06/2012 | Paid | $1,015.00 |