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 | EDUCATIONAL SERVICES |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09112406128 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 11/25/2009 | Paid | $502.90 |
| PRM 8300 09101602012 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 10/19/2009 | Paid | $2,263.05 |