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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 OFFICEMAX INC
PAYMENT REQUEST Select a payment request.

Total:$801.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 14020512703 Furniture Installation and Reconfiguration Service 02/06/2014 Paid $608.98
PRM 8300 13123009074 Furniture Installation and Reconfiguration Service 12/31/2013 Paid $192.96
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