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 | FACILITY EXPENSES |
| PAYEE | NATIONAL BUSINESS FURNITURE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10082334749 | FURNITURE: OFFICE | 08/24/2010 | Paid | $2,082.30 |
| PRM 8300 10081734139 | FURNITURE: OFFICE | 08/18/2010 | Paid | $9,057.86 |
| PRM 8300 10081734140 | FURNITURE: OFFICE | 08/18/2010 | Paid | $15,019.20 |
| PRM 8300 10042822447 | FURNITURE: OFFICE | 04/29/2010 | Paid | $641.53 |
| PRM 8300 10033119862 | FURNITURE: OFFICE | 04/01/2010 | Paid | $1,889.56 |
| PRM 8300 09010512239 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 01/06/2009 | Paid | $2,051.83 |
| PRM 8300 09010512239 | Transportation of Goods (Freight) | 01/06/2009 | Paid | $277.00 |