Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | B & H FOTO & ELECTRONICS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 16102602648 | Video Systems (For Studio Quality Production) | 10/27/2016 | Paid | $15,085.00 |
| PRM 9300 16102602651 | Video Systems (For Studio Quality Production) | 10/27/2016 | Paid | $499.00 |