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 | TEMPEST TECHNOLOGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 10052224763 | SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL | 05/24/2010 | Paid | $661.08 |
| PRM 8300 09032522997 | SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL | 03/26/2009 | Paid | $323.96 |