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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 EDUCATION SERVICES
PAYEE APPLE ANNIE'S INC
PAYMENT REQUEST Select a payment request.

Total:$2,931.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 15121508018 Concessions, Catering, Vending: Mobile and Station 12/16/2015 Paid $1,097.86
PRM 5800 15120907234 Concessions, Catering, Vending: Mobile and Station 12/10/2015 Paid $1,834.08
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