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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
PAYEE GREENWICH INC
PAYMENT REQUEST Select a payment request.

Total:$5,673.36

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 15092940338 Cafeteria and Kitchen Equipment, Commercial, Maint 09/30/2015 Paid $479.26
PRM 8300 15092339702 Cafeteria and Kitchen Equipment, Commercial, Maint 09/24/2015 Paid $406.42
PRM 8300 15090837908 Cafeteria and Kitchen Equipment, Commercial, Maint 09/09/2015 Paid $634.87
PRM 8300 15090237412 Cafeteria and Kitchen Equipment, Commercial, Maint 09/03/2015 Paid $1,009.11
PRM 8300 15090237414 Cafeteria and Kitchen Equipment, Commercial, Maint 09/03/2015 Paid $1,171.12
PRM 8300 15083136978 Cafeteria and Kitchen Equipment, Commercial, Maint 09/01/2015 Paid $537.00
PRM 8300 15072232487 Cafeteria and Kitchen Equipment, Commercial, Maint 07/23/2015 Paid $657.42
PRM 8300 15070730414 Cafeteria and Kitchen Equipment, Commercial, Maint 07/08/2015 Paid $778.16
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