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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 TOM'S DIVE & SWIM
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 09060432016 Scuba and Skin Diving Equipment 06/05/2009 Paid $448.00
PRM 8300 09040624684 Scuba and Skin Diving Equipment 04/07/2009 Paid $496.00
PRM 8300 08120208749 VALVES 12/03/2008 Paid $482.00