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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 VEHICLE / EQUIPMENT MAINTENANCE
PAYEE RAMTOOL & SUPPLY, INC.
PAYMENT REQUEST Select a payment request.

Total:$455.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 10031017243 BATTERIES, POWER SUPPLY 03/11/2010 Paid $455.00
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