Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ULINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8300 11101100675 | 10/21/2011 | Paid | $85.92 | |
| GAX 8300 11082321483 | 08/29/2011 | Paid | $68.21 | |
| GAX 8300 11061416785 | 06/22/2011 | Paid | $93.49 | |
| GAX 8300 11022209330 | 03/04/2011 | Paid | $52.17 | |
| GAX 8300 10092125396 | 10/06/2010 | Paid | $75.52 |