Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EDUCATIONAL SERVICES |
| PAYEE | STATE FIREMEN'S & FIRE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 11061325394 | Books, Magazines, Pamphlets, Reprints, etc. | 06/14/2011 | Paid | $5,654.40 |
| GAX 8300 11040412066 | 04/07/2011 | Paid | $1,802.00 | |
| PRM 8300 10091537430 | Books, Magazines, Pamphlets, Reprints, etc. | 09/16/2010 | Paid | $450.00 |
| PRM 8300 10090336137 | Books, Magazines, Pamphlets, Reprints, etc. | 09/07/2010 | Paid | $1,843.40 |
| PRM 8300 10040820606 | Books, Magazines, Pamphlets, Reprints, etc. | 04/09/2010 | Paid | $1,542.60 |