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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 SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE W W GRAINGER INC
PAYMENT REQUEST Select a payment request.

Total:$431.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09041325709 PAVEMENT MARKING FILM, RETROREFLECTIVE PLIANT POLY 04/14/2009 Paid $287.12
GAX 8300 09033013138 04/08/2009 Paid $144.74
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