Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | PUBLIC EDUCATION |
PAYEE | MAGNUM CUSTOM TRAILER MFG CO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8300 11031416563 | AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS | 03/15/2011 | Paid | $500.00 |
PRM 8300 10112205851 | HITCHES, TRAILER | 11/23/2010 | Paid | $532.70 |
PRM 8300 10102502900 | HITCHES, TRAILER | 10/26/2010 | Paid | $69.99 |