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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 TRINITY CHEMICAL CORP
PAYMENT REQUEST Select a payment request.

Total:$810.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10031517823 Chemicals, Laboratory (ACS, CP, Practical, Reagent 03/16/2010 Paid $270.00
PRM 8300 09040624685 Chemicals, Laboratory (ACS, CP, Practical, Reagent 04/07/2009 Paid $324.00
PRM 8300 09012214737 Chemicals, Laboratory (ACS, CP, Practical, Reagent 01/23/2009 Paid $216.00
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