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 | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 16041121234 | Novelties and Advertising Specialty Products | 04/12/2016 | Paid | $1,475.00 |
| PRM 8300 16032419365 | Novelties and Advertising Specialty Products | 03/25/2016 | Paid | $4,840.00 |
| PRM 8300 16030817248 | Novelties and Advertising Specialty Products | 03/09/2016 | Paid | $740.00 |