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 | FASTENAL COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10040720468 | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 04/08/2010 | Paid | $2,975.59 |
| PRM 8300 10021914771 | MISCELLANEOUS PRODUCTS | 02/22/2010 | Paid | $1,330.03 |
| PRM 8300 10012111589 | GRINDERS, DRILL AND TOOL | 01/22/2010 | Paid | $75.29 |
| PRM 8300 09120807321 | GRINDERS, DRILL AND TOOL | 12/09/2009 | Paid | $552.87 |
| PRM 8300 09082541677 | Hardware | 08/26/2009 | Paid | $529.30 |
| PRM 8300 09062033828 | PARTS AND ACCESSORIES, BATTERY | 06/22/2009 | Paid | $106.88 |
| PRM 8300 09061232972 | PARTS AND ACCESSORIES, BATTERY | 06/15/2009 | Paid | $323.43 |
| PRM 8300 09052130363 | PARTS AND ACCESSORIES, BATTERY | 05/22/2009 | Paid | $467.52 |