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 | INDUSTRIAL AIR SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10051223894 | Air Compressors and Accessories, Maintenance and R | 05/13/2010 | Paid | $669.25 |
| PRM 8300 10020212973 | Compressors, High Pressure, All Sizes and Models | 02/03/2010 | Paid | $2,725.00 |
| PRM 8300 10010610058 | Air Compressors and Accessories, Maintenance and R | 01/07/2010 | Paid | $220.00 |
| PRM 8300 09101902139 | Air Compressors and Accessories, Maintenance and R | 10/20/2009 | Paid | $75.00 |
| PRM 8300 08102203300 | REFILLS, HORN, AIR | 10/23/2008 | Paid | $242.25 |