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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 EDUCATIONAL SERVICES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$2,234.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 11012411500 PARTICLE BOARD 01/25/2011 Paid $804.50
PRM 8300 10051023518 LUMBER AND RELATED PRODUCTS 05/11/2010 Paid $954.00
PRM 8300 10010610059 Lumber 01/07/2010 Paid $476.10
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