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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$858.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 20112505022 Welding and Industrial Gases: Acetylene, Argon, Ca 11/30/2020 Paid $32.00
PRM 8300 20112004687 GASES, INDUSTRIAL AND WELDING 11/24/2020 Paid $826.39
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