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 | MCKESSON MEDICAL-SURGICAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 15052726102 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 05/29/2015 | Paid | $1,195.00 |
| PRM 8300 13102503135 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/28/2013 | Paid | $9,309.50 |