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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY TRAINING
PAYEE BAG-A-NUT, LLC
PAYMENT REQUEST Select a payment request.

Total:$2,849.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 11031716926 Transportation of Goods (Freight) 03/18/2011 Paid $216.90
PRM 8700 11031716926 POLICE EQUIPMENT AND SUPPLIES 03/18/2011 Paid $2,632.96
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