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 | VEHICLE / EQUIPMENT MAINTENANCE |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10060125751 | CLEANERS, DEGREASER | 06/02/2010 | Paid | $152.79 |
| PRM 8300 10052224767 | CLEANERS, DEGREASER | 05/24/2010 | Paid | $261.47 |
| PRM 8300 09123009282 | CLEANERS, DEGREASER | 12/31/2009 | Paid | $440.76 |
| PRM 8300 09121608143 | CLEANERS, DEGREASER | 12/17/2009 | Paid | $57.53 |
| PRM 8300 09040123951 | Oil, Chemical, and Hazardous Material Spill Absorb | 04/02/2009 | Paid | $443.46 |
| PRM 8300 08121010094 | Oil, Chemical, and Hazardous Material Spill Absorb | 12/11/2008 | Paid | $454.32 |