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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 BULLEX INC
PAYMENT REQUEST Select a payment request.

Total:$7,489.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 17073129186 Fire Fighting Equipment Maintenance and Repair 08/01/2017 Paid $395.57
PRM 8300 17072628740 Fire Fighting Equipment Maintenance and Repair 07/27/2017 Paid $506.83
PRM 8300 14012912044 Smoke Generators 01/30/2014 Paid $6,587.37
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