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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 HOME DEPOT USA INC
PAYMENT REQUEST Select a payment request.

Total:$8,470.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 17032217055 Impact Tools, Air Powered (Not Road Building) 07/13/2017 Paid $3,705.43
PRM 8300 15092439847 Impact Tools, Air Powered (Not Road Building) 09/25/2015 Paid $4,765.47
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