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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE INDUSTRIAL DISTRIBUTION GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,294.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 11070727652 BATTERY PENLIGHT SIZE AAA 07/08/2011 Paid $142.50
PRM 9300 11070727652 BATTERY 3V GLUCOMETER BATTERY 07/08/2011 Paid $42.00
PRM 9300 11070727652 BATTERY FLASHLIGHT SIZE C 07/08/2011 Paid $63.80
PRM 9300 11070727652 BATTERY PENLITE SIZE AA 07/08/2011 Paid $343.04
PRM 9300 11070727652 BATTERY FLASHLIGHT SIZE D 07/08/2011 Paid $17.50
PRM 9300 11070727652 BATTERY 9 VOLT TRANSISTOR SMALL 07/08/2011 Paid $62.40
PRM 9300 11051322736 BATTERY PENLIGHT SIZE AAA 05/16/2011 Paid $86.40
PRM 9300 11031016256 BATTERY PENLIGHT SIZE AAA 03/11/2011 Paid $411.60
PRM 9300 11031016256 BATTERY 9V TRANSISTOR SMALL 03/11/2011 Paid $74.88
PRM 9300 11031016256 BATTERY FLASHLIGHT SIZE D 03/11/2011 Paid $50.40
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