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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 OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE FISHER SCIENTIFIC CO L L C
PAYMENT REQUEST Select a payment request.

Total:$4,440.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 19021412068 WARRANTIES, EXTENDED, ALL TYPES 02/15/2019 Paid $4,440.00
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