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 | SSI EMERGENCY EQUIPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 13051522976 | Rescue Equipment, Supplies and Accessories Includi | 05/16/2013 | Paid | $19.83 |
| PRM 8300 13050722219 | Rescue Equipment, Supplies and Accessories Includi | 05/08/2013 | Paid | $17.76 |
| PRM 8300 13042220428 | Rescue Equipment, Supplies and Accessories Includi | 04/23/2013 | Paid | $50.73 |
| PRM 8300 13011010374 | Rescue Equipment, Supplies and Accessories Includi | 01/11/2013 | Paid | $1,011.00 |