Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 13080231260 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 08/05/2013 | Paid | $619.50 |
| PRM 9300 13062626925 | EXTINGUISHER, FIRE, ABC MULTI-PURPOSE POWDER WITH | 06/27/2013 | Paid | $763.00 |