PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATIONAL SERVICES |
PAYEE | GLEN POLASEK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 11070827748 | Hay and Straw | 07/11/2011 | Paid | $425.00 |
PRM 8300 11030916128 | HAY | 03/10/2011 | Paid | $425.00 |
PRM 8300 09040324517 | HAY | 04/06/2009 | Paid | $425.00 |