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 | SAFETY SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09021017488 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 02/11/2009 | Paid | $628.60 |
| PRM 8300 09020316435 | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 02/04/2009 | Paid | $2,017.80 |