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 | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 15021114098 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 02/12/2015 | Paid | $1,035.54 |
| PRM 8300 15010509941 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/06/2015 | Paid | $3,368.55 |
| PRM 8300 15010509945 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 01/06/2015 | Paid | $3,731.33 |
| PRM 8300 14102202865 | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 10/23/2014 | Paid | $200.16 |