Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | EVENFLO COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 13091034575 | Nursery Equipment and Furniture, Infant | 09/11/2013 | Paid | $13,461.00 |
| PRM 9300 13091034575 | CAR SEATS, INFANT AND TODDLER | 09/11/2013 | Paid | $14,259.77 |