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 | W W GRAINGER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09060432018 | FANS, EXHAUST | 06/05/2009 | Paid | $419.02 |
| PRM 8300 09051329496 | FANS, EXHAUST | 05/14/2009 | Paid | $873.03 |
| PRM 8300 09050628713 | FANS, EXHAUST | 05/07/2009 | Paid | $615.42 |
| PRM 8300 09022619513 | TOOLS, AUTOMOTIVE, MISCELLANEOUS | 02/27/2009 | Paid | $484.59 |
| PRM 8300 09012715428 | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 01/28/2009 | Paid | $1,200.00 |
| PRM 8300 08121911128 | AIR COMPRESSORS AND ACCESSORIES | 12/22/2008 | Paid | $478.18 |