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 | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 10020212927 | LIGHTS, EMERGENCY | 02/03/2010 | Paid | $2,772.00 |
| PRM 8300 09041425900 | Flashlights and Lanterns, Battery Type | 04/15/2009 | Paid | $342.90 |
| PRM 8300 09040624681 | ELASTIC STRAP | 04/07/2009 | Paid | $607.50 |