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 | METRO FIRE APPARATUS SPECIALIST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09061232977 | Nozzles, Fire Hose and Parts | 06/15/2009 | Paid | $1,644.00 |
| PRM 8300 09030420233 | Rescue Equipment, Supplies and Accessories Includi | 03/05/2009 | Paid | $856.00 |